de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000006	0000001	336.00	12/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000007	0000001	60.00	12/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000148	0000001	1100.00	13/01/2021	0000000162248	014494	851032	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE EDUCACAO	0000114	0000001	174.15	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000116	0000001	277.53	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000120	0000001	2834.00	13/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000121	0000001	310.00	13/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000126	0000001	88.78	13/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE EDUCACAO	0000128	0000001	88.78	13/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE EDUCACAO	0000129	0000001	88.78	13/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE SAUDE	0000005	0000001	608.84	13/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	182.00	13/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	812.48	13/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	192.58	13/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000004	0000001	43.36	13/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000108	0000001	412.51	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000111	0000001	481.00	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000112	0000001	4693.00	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000127	0000001	88.78	13/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000132	0000001	88.78	13/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000115	0000001	30.55	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000117	0000001	703.00	13/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1200.00	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	159.81	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	281.45	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	212.07	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	896.71	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	277.69	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	657.80	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1692.47	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	430.29	14/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000018	0000001	1000.00	14/01/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	ENFRENT. COVID - SUS PORT. 1666/202
SECRETARIA DE SAUDE	0000020	0000001	7850.00	14/01/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	ENFRENT. COVID - SUS PORT. 1666/202
SECRETARIA DE EDUCACAO	0000125	0000001	91143.87	14/01/2021	0000000159905	014494	000000	2460.72	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000135	0000001	568.30	15/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	628.71	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	963.27	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	376.00	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	273.65	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	2090.29	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	275.92	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	657.23	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	274.04	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	420.24	15/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000136	0000001	10070.49	15/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000137	0000001	603.25	15/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000138	0000001	140.73	15/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000044	0000001	1085.00	15/01/2021	0000002831414	014494	000000	32.55	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000160	0000001	409.41	19/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	42.00	19/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	260.00	19/01/2021	0000000269352	014494	000000	7.80	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000161	0000001	5000.00	19/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000177	0000001	1522.28	19/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000178	0000001	806.40	19/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000039	0000001	774.00	20/01/2021	0000002831414	014494	854888	23.22	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000047	0000001	665.00	20/01/2021	0000002831414	014494	854892	19.95	1	Conta Corrente	ICMS - CONTA CORRENTE
GABINETE DO PREFEITO	0000183	0000001	1100.00	20/01/2021	0000000039535	014494	859781	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000035	0000001	1045.00	20/01/2021	0000002831414	014494	854886	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000038	0000001	413.00	20/01/2021	0000002831414	014494	854887	12.39	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000041	0000001	361.00	20/01/2021	0000002831414	014494	854889	10.83	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000046	0000001	516.00	20/01/2021	0000002831414	014494	854891	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000033	0000001	413.00	20/01/2021	0000002831414	014494	854905	12.39	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000055	0000001	825.00	20/01/2021	0000002831414	014494	854908	24.75	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	350.00	20/01/2021	0000002831414	014494	854923	10.50	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1045.00	20/01/2021	0000002831414	014494	854924	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	1045.00	20/01/2021	0000002831414	014494	854925	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1045.00	20/01/2021	0000002831414	014494	854926	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1045.00	20/01/2021	0000002831414	014494	854928	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	1045.00	20/01/2021	0000002831414	014494	854927	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	516.00	20/01/2021	0000002831414	014494	854919	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	1045.00	20/01/2021	0000002831414	014494	854882	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	1045.00	20/01/2021	0000002831414	014494	854884	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	1045.00	20/01/2021	0000002831414	014494	854929	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	1045.00	20/01/2021	0000002831414	014494	854930	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000062	0000001	770.00	20/01/2021	0000002831414	014494	854872	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000064	0000001	770.00	20/01/2021	0000002831414	014494	854873	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000065	0000001	770.00	20/01/2021	0000002831414	014494	854874	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000067	0000001	770.00	20/01/2021	0000002831414	014494	854875	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000068	0000001	770.00	20/01/2021	0000002831414	014494	854876	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000069	0000001	770.00	20/01/2021	0000002831414	014494	854877	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000071	0000001	770.00	20/01/2021	0000002831414	014494	854878	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000072	0000001	770.00	20/01/2021	0000002831414	014494	854879	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000076	0000001	1045.00	20/01/2021	0000002831414	014494	854880	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000078	0000001	516.00	20/01/2021	0000002831414	014494	854901	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000080	0000001	1045.00	20/01/2021	0000002831414	014494	854902	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000081	0000001	365.00	20/01/2021	0000002831414	014494	854903	10.95	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000086	0000001	770.00	20/01/2021	0000002831414	014494	854934	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000087	0000001	870.00	20/01/2021	0000002831414	014494	854894	26.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000088	0000001	945.00	20/01/2021	0000002831414	014494	854895	28.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000089	0000001	910.00	20/01/2021	0000002831414	014494	854896	27.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000090	0000001	770.00	20/01/2021	0000002831414	014494	854897	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000091	0000001	735.00	20/01/2021	0000002831414	014494	854920	22.05	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000092	0000001	770.00	20/01/2021	0000002831414	014494	854898	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000093	0000001	945.00	20/01/2021	0000002831414	014494	854931	28.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000094	0000001	805.00	20/01/2021	0000002831414	014494	854916	24.15	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000095	0000001	1085.00	20/01/2021	0000002831414	014494	854899	32.55	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000096	0000001	805.00	20/01/2021	0000002831414	014494	854917	24.15	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000097	0000001	1085.00	20/01/2021	0000002831414	014494	854914	32.55	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000098	0000001	1045.00	20/01/2021	0000002831414	014494	854932	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000099	0000001	770.00	20/01/2021	0000002831414	014494	854933	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000100	0000001	770.00	20/01/2021	0000002831414	014494	854900	23.10	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000101	0000001	1085.00	20/01/2021	0000002831414	014494	854913	32.55	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000102	0000001	805.00	20/01/2021	0000002831414	014494	854915	24.15	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000103	0000001	910.00	20/01/2021	0000002831414	014494	854918	27.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000182	0000001	88.78	20/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000045	0000001	310.00	20/01/2021	0000002831414	014494	854890	9.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000050	0000001	516.00	20/01/2021	0000002831414	014494	854921	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000051	0000001	516.00	20/01/2021	0000002831414	014494	854922	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000053	0000001	464.00	20/01/2021	0000002831414	014494	854906	13.92	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000054	0000001	413.00	20/01/2021	0000002831414	014494	854907	12.39	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000059	0000001	620.00	20/01/2021	0000002831414	014494	854911	18.60	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000026	0000001	516.00	20/01/2021	0000002831414	014494	854883	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000028	0000001	1045.00	20/01/2021	0000002831414	014494	854885	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000031	0000001	1000.00	20/01/2021	0000002831414	014494	854904	30.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000009	0000001	310.00	20/01/2021	0000002831414	014494	854861	9.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000010	0000001	516.00	20/01/2021	0000002831414	014494	854862	15.48	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000011	0000001	1000.00	20/01/2021	0000002831414	014494	854863	30.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000013	0000001	928.00	20/01/2021	0000002831414	014494	854864	27.84	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000014	0000001	1000.00	20/01/2021	0000002831414	014494	854865	30.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000015	0000001	1500.00	20/01/2021	0000002831414	014494	854866	45.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000016	0000001	360.00	20/01/2021	0000002831414	014494	854867	10.80	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000017	0000001	1045.00	20/01/2021	0000002831414	014494	854868	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000019	0000001	310.00	20/01/2021	0000002831414	014494	854869	9.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000021	0000001	361.00	20/01/2021	0000002831414	014494	854870	10.83	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000022	0000001	1045.00	20/01/2021	0000002831414	014494	854881	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000057	0000001	310.00	20/01/2021	0000002831414	014494	854909	12.40	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000058	0000001	310.00	20/01/2021	0000002831414	014494	854910	9.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE TRANSPORTES	0000061	0000001	620.00	20/01/2021	0000002831414	014494	854912	18.60	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE TRANSPORTES	0000131	0000001	825.00	20/01/2021	0000002831414	014494	854871	24.75	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000025	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000060	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000186	0000001	1135.00	21/01/2021	0000000039535	014494	859782	34.05	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000172	0000001	8560.00	21/01/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (1) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000173	0000001	351.96	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000174	0000001	433.42	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000133	0000001	310.00	21/01/2021	0000002831414	014494	000000	9.30	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000175	0000001	1440.00	21/01/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (1) - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000175	0000002	4065.76	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000176	0000001	81.12	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	415.00	21/01/2021	0000002831414	014494	000000	12.45	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	693.87	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	1591.55	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	298.17	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	232.02	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	676.01	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	384.00	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	421.53	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	897.17	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	416.34	21/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000077	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000079	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000048	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE SAUDE	0000049	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000056	0000001	722.00	21/01/2021	0000002831414	014494	000000	21.66	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000194	0000001	1000.00	21/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000029	0000001	1045.00	21/01/2021	0000002831414	014494	000000	31.35	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000159	0000001	187.21	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
GABINETE DO PREFEITO	0000198	0000001	300.00	21/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000179	0000001	1000.00	21/01/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000171	0000001	402.12	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000181	0000001	416.01	21/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000130	0000001	1317.00	21/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000180	0000001	880.00	22/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000204	0000001	440.00	22/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
GABINETE DO PREFEITO	0000213	0000001	1000.00	25/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
GABINETE DO PREFEITO	0000224	0000001	1100.00	25/01/2021	0000000004014	005786	003198	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	2668.00	25/01/2021	0000000269352	014494	000000	80.04	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	650.00	25/01/2021	0000000269352	014494	000000	19.50	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	1045.00	25/01/2021	0000000269352	014494	000000	31.35	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	614.72	25/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	614.72	25/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	614.72	25/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	1320.54	25/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	1200.00	25/01/2021	0000000269352	014494	000000	24.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1045.00	26/01/2021	0000000269352	014494	000000	31.35	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	350.00	26/01/2021	0000002831414	014494	854935	10.50	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	1000.00	26/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	800.00	26/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	660.00	26/01/2021	0000000004014	005786	003199	19.80	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE SAUDE	0000191	0000001	13403.23	26/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000192	0000001	6597.28	26/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000207	0000001	310.00	26/01/2021	0000000004014	005786	003189	9.30	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000193	0000001	201.17	26/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000205	0000001	310.00	26/01/2021	0000000004014	005786	003188	9.30	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000206	0000001	413.00	26/01/2021	0000000004014	005786	003190	12.39	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000209	0000001	413.00	26/01/2021	0000000004014	005786	003191	12.39	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000210	0000001	413.00	26/01/2021	0000000004014	005786	003192	12.39	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000211	0000001	413.00	26/01/2021	0000000004014	005786	003193	12.39	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000212	0000001	413.00	26/01/2021	0000000004014	005786	003194	12.39	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000187	0000001	5468.29	26/01/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	ILUMINA AO PUBLICA - C.CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000188	0000001	8934.31	26/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000189	0000001	72522.37	26/01/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	ILUMINA AO PUBLICA - C.CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000190	0000001	35256.66	26/01/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	ILUMINA AO PUBLICA - C.CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000269	0000001	7420.00	27/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000270	0000001	25489.73	27/01/2021	0000000245038	014494	000000	688.21	1	Conta Corrente	FNDE ESTRUT.ESCOLARES (1) - C. CORR
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	5000.00	27/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	630.50	27/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	299.50	27/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	685.00	27/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	500.00	27/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	3419.60	28/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	3899.92	28/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	750.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	1900.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	1000.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE SAUDE	0000249	0000001	4000.00	28/01/2021	0000000039535	014494	000000	245.20	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE SAUDE	0000274	0000001	2394.00	28/01/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	ENFRENT. COVID - SUS PORT. 1666/202
GABINETE DO PREFEITO	0000250	0000001	1550.00	28/01/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000239	0000001	400.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000251	0000001	2200.00	28/01/2021	0000000039535	014494	859783	114.40	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000231	0000001	1500.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000233	0000001	600.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	630.00	28/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000247	0000001	1550.00	28/01/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000248	0000001	1550.00	28/01/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000284	0000001	2250.00	29/01/2021	0000000039535	014494	000000	67.50	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000219	0000001	184.90	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000220	0000001	7040.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000221	0000001	275.80	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	426.00	29/01/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	FNAS DBL GBF - CONTA CORRENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	110.77	29/01/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	FNAS DBL GBF - CONTA CORRENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	320.00	29/01/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	FNAS DBL GBF - CONTA CORRENTE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	10.45	29/01/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	PMSJRPM- CRIANCA FELIZ
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000222	0000001	4081.84	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
GABINETE DO PREFEITO	0000282	0000001	2200.00	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
GABINETE DO PREFEITO	0000288	0000001	2000.00	29/01/2021	0000000110116	014494	000000	60.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000542	0000001	624.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000542	0000002	144.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000542	0000003	360.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000271	0000001	1100.00	29/01/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000277	0000001	250.00	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000278	0000001	1300.00	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000279	0000001	3362.50	29/01/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000283	0000001	1000.00	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000541	0000001	1000.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000235	0000001	437.77	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000327	0000001	23800.00	29/01/2021	0000000053783	057860	000000	3087.41	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000328	0000001	4969.00	29/01/2021	0000000159905	014494	000000	1147.54	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000358	0000001	19946.48	29/01/2021	0000000053791	057860	000000	1704.40	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
SECRETARIA DE EDUCACAO	0000359	0000001	4025.96	29/01/2021	0000000159905	014494	000000	194.82	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000378	0000001	671814.90	29/01/2021	0000000053783	057860	000000	173339.61	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000379	0000001	102404.86	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000388	0000001	240742.42	29/01/2021	0000000053783	057860	000000	56621.47	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000389	0000001	35879.38	29/01/2021	0000000159905	014494	000000	2167.69	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000390	0000001	93432.96	29/01/2021	0000000053783	057860	000000	13702.68	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000391	0000001	14213.34	29/01/2021	0000000159905	014494	000000	717.78	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000393	0000001	6916.00	29/01/2021	0000000053783	057860	000000	1475.14	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000394	0000001	1093.53	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000399	0000001	70873.82	29/01/2021	0000000053783	057860	000000	12284.63	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000400	0000001	11171.15	29/01/2021	0000000159905	014494	000000	1812.08	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000418	0000001	26012.28	29/01/2021	0000000053783	057860	000000	2711.51	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000419	0000001	5202.45	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000420	0000001	1300.61	29/01/2021	0000000053791	057860	000000	100.55	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
SECRETARIA DE EDUCACAO	0000421	0000001	260.12	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000595	0000001	10240.48	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000596	0000001	496.90	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000597	0000001	1117.11	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000598	0000001	1421.33	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000599	0000001	402.60	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000600	0000001	109.36	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000601	0000001	26.01	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000602	0000001	520.25	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000603	0000001	3587.94	29/01/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCACAO	0000606	0000001	22.00	29/01/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	FNDE SAL. EDUCA AO - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000218	0000001	215.87	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000272	0000001	38878.00	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000280	0000001	1650.00	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000285	0000001	24492.43	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000617	0000001	37051.50	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000764	0000001	31342.68	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000001	56.95	29/01/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000002	471.65	29/01/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	TRIBUTOS - BRADESCO - CONTA CORRENT
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000003	56.95	29/01/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000001	83.60	29/01/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000002	20.90	29/01/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000003	20.90	29/01/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000004	20.90	29/01/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000005	10.45	29/01/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000006	98.80	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000001	22.56	29/01/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	CIDE - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000002	0.48	29/01/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000003	0.15	29/01/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000004	9237.32	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000005	2153.22	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000006	7045.26	29/01/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000007	221.16	29/01/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000008	5.34	29/01/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE SAUDE	0000584	0000001	10.45	29/01/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	ENFRENT. COVID - SUS PORT. 1666/202
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	790.27	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	384.00	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	1358.90	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	665.51	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	1834.83	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	297.51	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	132.00	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	1137.00	29/01/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	1045.00	29/01/2021	0000000269352	014494	000000	31.35	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000009	38.76	30/01/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	ICMS DESONERA AO - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000004	89.70	30/01/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	CONSIGNADO BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000437	0000001	7500.00	01/02/2021	0000002831414	014494	854937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	310.00	01/02/2021	0000002831414	014494	854936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	22105.53	01/02/2021	0000000053783	057860	000000	5517.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	21982.44	01/02/2021	0000000053783	057860	000000	4395.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	39297.17	01/02/2021	0000000053783	057860	000000	7889.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	4900.00	01/02/2021	0000000053783	057860	000000	428.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	1200.00	01/02/2021	0000000053783	057860	000000	142.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	73317.14	01/02/2021	0000000053783	057860	000000	18397.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	98337.13	01/02/2021	0000000053791	057860	000000	20376.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1782.27	01/02/2021	0000000053783	057860	000000	388.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	26904.57	01/02/2021	0000000053783	057860	000000	4634.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	20503.47	01/02/2021	0000000053783	057860	000000	3932.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	20987.16	01/02/2021	0000000053783	057860	000000	6320.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	1979.98	01/02/2021	0000000053791	057860	000000	148.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	4847.12	01/02/2021	0000000053791	057860	000000	511.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	44400.00	01/02/2021	0000000053791	057860	000000	10913.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	2411.99	01/02/2021	0000000053791	057860	000000	229.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	7566.75	01/02/2021	0000000053791	057860	000000	568.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	15329.98	01/02/2021	0000000053791	057860	000000	1339.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	2352.94	01/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	207.34	01/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	300.00	01/02/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	450.00	01/02/2021	0000000269352	014494	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	700.00	01/02/2021	0000000269352	014494	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	550.00	01/02/2021	0000000269352	014494	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	300.00	01/02/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	6812.24	01/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	2818.60	01/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	8016.46	01/02/2021	0000000053783	057860	000000	3888.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	1500.00	01/02/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000425	0000001	88.78	01/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000426	0000001	1032.00	01/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000428	0000001	2500.00	01/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000200	0000001	88.78	01/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000331	0000001	1100.00	02/02/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000339	0000001	55085.97	02/02/2021	0000000053783	057860	000000	13081.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000341	0000001	12656.61	02/02/2021	0000000053783	057860	000000	2795.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000449	0000001	2485.06	02/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000348	0000001	432.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000362	0000001	1100.00	02/02/2021	0000000053791	057860	000000	185.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000363	0000001	220.00	02/02/2021	0000000079782	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000386	0000001	7076.65	02/02/2021	0000000053783	057860	000000	1474.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000408	0000001	1403.98	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	660.00	02/02/2021	0000000004014	005786	003209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	5500.00	02/02/2021	0000000053783	057860	000000	1468.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	1230.89	02/02/2021	0000000079782	014494	000000	705.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	9541.20	02/02/2021	0000000053783	057860	000000	4078.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	2128.24	02/02/2021	0000000079782	014494	000000	1458.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	21073.39	02/02/2021	0000000053783	057860	000000	4274.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	4053.34	02/02/2021	0000000079782	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	1327.33	02/02/2021	0000000079782	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	5358.22	02/02/2021	0000000053783	057860	000000	603.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	1071.64	02/02/2021	0000000079782	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	16263.21	02/02/2021	0000000053791	057860	000000	1399.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	3252.64	02/02/2021	0000002831414	014494	000000	138.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	1603.29	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	800.00	02/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	1500.00	02/02/2021	0000000004014	005786	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	3065.99	02/02/2021	0000000079782	014494	000000	138.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	1513.35	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	116.80	02/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	482.39	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1979.98	02/02/2021	0000000053791	057860	000000	194.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	395.99	02/02/2021	0000000079782	014494	000000	46.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	8880.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	969.42	02/02/2021	0000000079782	014494	000000	138.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	395.99	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	3932.62	02/02/2021	0000000079782	014494	000000	1824.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	3631.78	02/02/2021	0000000079782	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	19442.95	02/02/2021	0000000053783	057860	000000	4960.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	3607.67	02/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	7376.59	02/02/2021	0000000053783	057860	000000	1154.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	2463.63	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	4459.68	02/02/2021	0000000079782	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	356.45	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	19667.42	02/02/2021	0000000079782	014494	000000	46.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	14011.30	02/02/2021	0000002831414	014494	000000	1932.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	240.00	02/02/2021	0000000079782	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	2200.00	02/02/2021	0000000053783	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	440.00	02/02/2021	0000000079782	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	27265.60	02/02/2021	0000000053783	057860	000000	4545.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	5278.78	02/02/2021	0000000079782	014494	000000	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	30230.72	02/02/2021	0000000053791	057860	000000	2733.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	6046.14	02/02/2021	0000000079782	014494	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	980.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	7521.78	02/02/2021	0000002831414	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	4263.02	02/02/2021	0000000079782	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	4688.32	02/02/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	500.00	02/02/2021	0000002831414	014494	854938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	4720.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000440	0000001	550.00	02/02/2021	0000002831414	014494	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000441	0000001	207.00	02/02/2021	0000002831414	014494	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000442	0000001	1650.00	02/02/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000443	0000001	1650.00	02/02/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000444	0000001	1650.00	02/02/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000445	0000001	1250.00	02/02/2021	0000002831414	014494	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000446	0000001	1650.00	02/02/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000447	0000001	1100.00	02/02/2021	0000002831414	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000448	0000001	1351.00	02/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000325	0000001	4000.00	02/02/2021	0000000053783	057860	000000	594.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000326	0000001	800.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000332	0000001	220.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000340	0000001	10286.10	02/02/2021	0000000079782	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000342	0000001	2452.13	02/02/2021	0000000079782	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000357	0000001	3600.00	02/02/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000392	0000001	5714.80	02/02/2021	0000000053783	057860	000000	1056.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000397	0000001	11198.09	02/02/2021	0000000053783	057860	000000	2666.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000398	0000001	2037.73	02/02/2021	0000000079782	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000413	0000001	3910.65	02/02/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	6000.00	02/02/2021	0000000053783	057860	000000	729.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	1200.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	9475.20	02/02/2021	0000000053783	057860	000000	1557.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	1807.04	02/02/2021	0000000079782	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	1900.00	02/02/2021	0000000004014	005786	003210	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000315	0000001	5333.33	02/02/2021	0000000053783	057860	000000	5119.26	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000316	0000001	871.59	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000351	0000001	3776.65	02/02/2021	0000000053783	057860	000000	807.86	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000352	0000001	667.33	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	1100.00	02/02/2021	0000000159905	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	1100.00	02/02/2021	0000000159905	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	1704.00	02/02/2021	0000000159905	014494	000000	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	1236.00	02/02/2021	0000000159905	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	1300.00	02/02/2021	0000000159905	014494	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000122	0000001	515.00	02/02/2021	0000000004014	005786	003208	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000335	0000001	1100.00	02/02/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000336	0000001	220.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000321	0000001	1500.00	02/02/2021	0000000053783	057860	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000322	0000001	300.00	02/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000384	0000001	1100.00	02/02/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000385	0000001	220.00	02/02/2021	0000000079782	014494	000000	51.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	220.00	03/02/2021	0000000079782	014494	856386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	1575.72	03/02/2021	0000000079782	014494	856384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	300.00	03/02/2021	0000000079782	014494	856385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	700.00	03/02/2021	0000000079782	014494	856387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	23600.00	03/02/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	1787.41	03/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	474.80	03/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	350.00	03/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	898.00	03/02/2021	0000000079782	014494	856382	26.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000470	0000001	310.00	03/02/2021	0000000079782	014494	856381	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000472	0000001	1550.00	03/02/2021	0000000079782	014494	856383	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000473	0000001	5155.00	03/02/2021	0000000110116	014494	851661	154.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000454	0000001	285.71	03/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000281	0000001	3500.00	03/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	1100.00	04/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	1100.00	04/02/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	1000.00	04/02/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	183.23	04/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	848.00	04/02/2021	0000000110116	014494	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	183.23	04/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	183.23	04/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000452	0000001	183.23	04/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	825.00	05/02/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	2900.13	05/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	5200.61	05/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	3900.03	05/02/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	1100.00	05/02/2021	0000000039969	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	1100.00	05/02/2021	0000000039969	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	1045.00	05/02/2021	0000000269352	014494	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	1330.47	05/02/2021	0000000269352	014494	000000	39.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	6000.00	05/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	314.00	05/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	360.00	05/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000493	0000001	315.00	08/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000494	0000001	175.00	08/02/2021	0000000110116	014494	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	2520.00	08/02/2021	0000000269352	014494	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	2250.00	08/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	6625.05	08/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000514	0000001	2400.46	08/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	1800.36	08/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	2400.04	08/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	2834.00	08/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	207.34	08/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	207.34	08/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	207.34	08/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	207.34	08/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	207.34	08/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	1704.00	08/02/2021	0000000159905	014494	000000	51.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000236	0000001	500.00	08/02/2021	0000000004014	005786	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	4399.98	09/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	5500.00	09/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	2805.00	09/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000492	0000001	1100.00	09/02/2021	0000000110116	014494	851663	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	503.18	09/02/2021	0000000278920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	501.81	09/02/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	1198.88	09/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	3719.48	09/02/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	3552.77	09/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	2160.00	09/02/2021	0000000053791	057860	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000586	0000001	456.50	09/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000592	0000001	155.00	09/02/2021	0000000110116	014494	851664	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000604	0000001	49.20	09/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000607	0000001	1630.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000608	0000001	2045.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000609	0000001	1755.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000610	0000001	5000.00	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000252	0000001	1690.00	10/02/2021	0000000004014	005786	003200	87.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000296	0000001	144.00	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000297	0000001	468.89	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000307	0000001	5600.31	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000580	0000001	288.00	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000581	0000001	394.00	10/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	1576.35	10/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	1296.39	10/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000557	0000001	801.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000291	0000001	48.05	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000308	0000001	2639.80	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000123	0000001	2100.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	720.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	2005.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	5800.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	390.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	456.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	2130.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	134.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	95.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	95.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	179.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	134.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	3400.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	1480.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	2480.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	2480.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	1080.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	500.00	10/02/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	2400.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	1001.45	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	384.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	1836.94	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	713.31	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	2761.78	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	413.72	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	979.20	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	356.96	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	464.63	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	1100.00	10/02/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1722.00	10/02/2021	0000000269352	014494	000000	51.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	3000.00	10/02/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	5777.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	2805.90	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	12541.00	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	8042.70	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	4356.50	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	4975.00	10/02/2021	0000000269352	014494	000000	99.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	50.00	10/02/2021	0000000269352	014494	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	400.00	10/02/2021	0000000269352	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	300.00	10/02/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	600.00	10/02/2021	0000000269352	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	300.00	10/02/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	1100.00	10/02/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	1274.62	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	380.63	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	394.56	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	353.87	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	196.80	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	152.01	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	1223.97	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	118.18	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	394.49	10/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	280.00	10/02/2021	0000000110116	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	627.00	10/02/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	1760.00	10/02/2021	0000000039535	014494	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	70.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	563.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	70.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	407.94	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	422.44	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	4210.00	10/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000619	0000001	22544.31	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000582	0000001	202.43	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000590	0000001	1490.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000292	0000001	249.13	10/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000504	0000001	2817.80	10/02/2021	0000000162248	014494	000000	42.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	3600.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	8791.58	10/02/2021	0000002831414	014494	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000424	0000001	800.00	10/02/2021	0000002831414	014494	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	2200.00	10/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000423	0000001	1200.00	10/02/2021	0000000079782	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000697	0000001	1136.00	11/02/2021	0000000039535	014494	859797	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000498	0000001	620.00	11/02/2021	0000000039535	014494	859798	24.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	516.00	11/02/2021	0000000039535	014494	859807	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	500.00	11/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	774.00	11/02/2021	0000000039535	014494	859808	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	310.00	11/02/2021	0000000039535	014494	859838	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	1060.00	11/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	825.00	11/02/2021	0000000039535	014494	859833	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	51.00	11/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	356.00	11/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	200.00	11/02/2021	0000000269352	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	1100.00	11/02/2021	0000000039535	014494	859810	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	350.00	11/02/2021	0000000039535	014494	859813	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	1700.00	11/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	650.00	11/02/2021	0000000039535	014494	859836	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	2352.94	11/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000123	0000002	2100.00	11/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000534	0000001	1200.00	11/02/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000639	0000001	516.00	11/02/2021	0000000039535	014494	859801	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000640	0000001	1000.00	11/02/2021	0000000039535	014494	859802	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000645	0000001	310.00	11/02/2021	0000000039535	014494	859804	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000646	0000001	361.00	11/02/2021	0000000039535	014494	859805	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000647	0000001	1100.00	11/02/2021	0000000039535	014494	859806	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000648	0000001	516.00	11/02/2021	0000000039535	014494	859803	20.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000683	0000001	516.00	11/02/2021	0000000039535	014494	859829	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000684	0000001	516.00	11/02/2021	0000000039535	014494	859830	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000685	0000001	464.00	11/02/2021	0000000039535	014494	859831	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000686	0000001	413.00	11/02/2021	0000000039535	014494	859832	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000689	0000001	310.00	11/02/2021	0000000039535	014494	859834	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000690	0000001	413.00	11/02/2021	0000000039535	014494	859835	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000692	0000001	413.00	11/02/2021	0000000039535	014494	859837	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000694	0000001	413.00	11/02/2021	0000000039535	014494	859839	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000695	0000001	413.00	11/02/2021	0000000039535	014494	859840	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000653	0000001	568.00	11/02/2021	0000000039535	014494	859811	17.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000655	0000001	1100.00	11/02/2021	0000000039535	014494	859812	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000699	0000001	735.00	11/02/2021	0000000039535	014494	859826	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000700	0000001	735.00	11/02/2021	0000000039535	014494	859825	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000701	0000001	735.00	11/02/2021	0000000039535	014494	859824	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000707	0000001	1100.00	11/02/2021	0000000039535	014494	859828	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000708	0000001	516.00	11/02/2021	0000000039535	014494	859821	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000709	0000001	1100.00	11/02/2021	0000000039535	014494	859800	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000710	0000001	1085.00	11/02/2021	0000000039535	014494	859799	32.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000711	0000001	735.00	11/02/2021	0000000039535	014494	859784	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000713	0000001	840.00	11/02/2021	0000000039535	014494	859785	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000714	0000001	910.00	11/02/2021	0000000039535	014494	859786	27.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000703	0000001	735.00	11/02/2021	0000000039535	014494	859823	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000704	0000001	735.00	11/02/2021	0000000039535	014494	859822	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000705	0000001	735.00	11/02/2021	0000000039535	014494	859827	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000649	0000001	1100.00	11/02/2021	0000000039535	014494	859809	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000716	0000001	770.00	11/02/2021	0000000039535	014494	859787	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000717	0000001	700.00	11/02/2021	0000000039535	014494	859788	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000719	0000001	910.00	11/02/2021	0000000039535	014494	859789	27.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000720	0000001	735.00	11/02/2021	0000000039535	014494	859790	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000721	0000001	1100.00	11/02/2021	0000000039535	014494	859791	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000722	0000001	735.00	11/02/2021	0000000039535	014494	859792	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000728	0000001	1100.00	11/02/2021	0000000039535	014494	859794	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000729	0000001	770.00	11/02/2021	0000000039535	014494	859795	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000730	0000001	875.00	11/02/2021	0000000039535	014494	859796	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000742	0000001	88.78	11/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000725	0000001	570.00	11/02/2021	0000000039535	014494	859793	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000726	0000001	735.00	12/02/2021	0000000039535	014494	000000	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000748	0000001	825.00	12/02/2021	0000000039535	014494	859814	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000753	0000001	8500.00	12/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000723	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000724	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000718	0000001	875.00	12/02/2021	0000000039535	014494	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000652	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000706	0000001	735.00	12/02/2021	0000000039535	014494	859843	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000715	0000001	875.00	12/02/2021	0000000039535	014494	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000702	0000001	735.00	12/02/2021	0000000039535	014494	000000	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000661	0000001	1000.00	12/02/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000666	0000001	570.00	12/02/2021	0000000039535	014494	859844	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000667	0000001	478.00	12/02/2021	0000000039535	014494	000000	14.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000669	0000001	310.00	12/02/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000696	0000001	620.00	12/02/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000698	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000641	0000001	928.00	12/02/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000642	0000001	1000.00	12/02/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000643	0000001	1500.00	12/02/2021	0000000039535	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000644	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000632	0000001	1960.00	12/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000633	0000001	5273.60	12/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000633	0000002	11160.00	12/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000638	0000001	310.00	12/02/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000631	0000001	6422.20	12/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000757	0000001	690.00	12/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	1238.00	12/02/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	516.00	12/02/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	1100.00	12/02/2021	0000000039535	014494	859815	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	1600.00	12/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	1272.80	12/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	1200.00	12/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000506	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	415.00	12/02/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	350.00	12/02/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	1100.00	12/02/2021	0000000039535	014494	859845	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	413.00	12/02/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000677	0000001	1100.00	12/02/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000678	0000001	1100.00	12/02/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	2580.00	12/02/2021	0000000159905	014494	000000	77.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	200.70	12/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	450.00	12/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	600.00	12/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	700.00	12/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000656	0000001	1100.00	12/02/2021	0000000039535	014494	859841	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1100.00	12/02/2021	0000000162248	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000665	0000001	516.00	12/02/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	620.00	12/02/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	722.00	12/02/2021	0000000039535	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	1100.00	12/02/2021	0000000039535	014494	859842	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	16160.00	17/02/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	9844.00	17/02/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	3820.70	17/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	1998.79	17/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000773	0000001	112.60	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000774	0000001	19.72	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000768	0000001	1887.74	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000769	0000001	65.07	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000770	0000001	19.72	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000771	0000001	112.60	17/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000466	0000001	44221.86	18/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000467	0000001	9000.00	18/02/2021	0000002831414	014494	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000468	0000001	7900.00	18/02/2021	0000002831414	014494	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	430.00	18/02/2021	0000000269352	014494	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	1100.00	18/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	500.00	18/02/2021	0000000004014	005786	003217	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	174.20	18/02/2021	0000000004014	005786	003218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	1100.00	18/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	1700.00	18/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	134.00	18/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	134.00	18/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000010	40.05	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000011	32243.17	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000012	457.13	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000013	10.42	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000014	10.21	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	300.00	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	1100.00	19/02/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	1550.00	19/02/2021	0000000079782	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	90.00	19/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000800	0000001	210.00	19/02/2021	0000000004014	005786	003219	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	1200.05	19/02/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	1000.22	19/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	1298.50	19/02/2021	0000000278920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	1025.00	22/02/2021	0000000269352	014494	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	2585.00	22/02/2021	0000000159905	014494	000000	77.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1152.00	22/02/2021	0000000159905	014494	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	1140.00	22/02/2021	0000000159905	014494	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	1449.00	22/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	78.80	23/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	417.62	23/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	1365.00	23/02/2021	0000000079782	014494	856388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	975.00	23/02/2021	0000000162248	014494	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	413.00	23/02/2021	0000000162248	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	883.52	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	384.00	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	1029.98	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	193.06	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	2398.37	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	361.27	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	747.35	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	177.74	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	330.08	23/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	250.00	23/02/2021	0000000162248	014494	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000793	0000001	48.01	23/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000794	0000001	4018.80	23/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000124	0000001	8010.00	23/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000813	0000001	7360.00	23/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000844	0000001	413.00	23/02/2021	0000000162248	014494	851033	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000791	0000001	236.40	23/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000792	0000001	190.26	23/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000888	0000001	555.00	24/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000772	0000001	23.97	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000533	0000001	240.74	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000184	0000001	23.20	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000185	0000001	22.04	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	1100.00	24/02/2021	0000000257206	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	528.00	24/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	499.00	24/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	1100.00	24/02/2021	0000000257079	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	6000.00	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	1100.00	24/02/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	1300.00	24/02/2021	0000000269352	014494	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	88.78	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	90.32	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	1183.66	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	170.16	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	717.87	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	384.00	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	151.71	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	680.11	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	390.83	24/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	400.00	24/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	720.00	24/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	1575.72	24/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	207.34	24/02/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	515.00	24/02/2021	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	2500.00	24/02/2021	0000000110116	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000885	0000001	1537.50	24/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001006	0000001	38878.00	25/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000878	0000001	11315.31	25/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000879	0000001	848.49	25/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000015	40.05	25/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000016	24756.77	25/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	2200.00	25/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	200.00	25/02/2021	0000000162248	014494	851037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	280.00	25/02/2021	0000000162248	014494	851035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	109.91	25/02/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000890	0000001	342.00	25/02/2021	0000000162248	014494	851036	10.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001013	0000001	1290.00	26/02/2021	0000000004014	005786	003220	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001014	0000001	1290.00	26/02/2021	0000000079782	014494	856389	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000854	0000001	207.02	26/02/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000855	0000001	8774.39	26/02/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000856	0000001	4801.51	26/02/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000857	0000001	35017.86	26/02/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000858	0000001	66733.30	26/02/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	20.90	26/02/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	20.90	26/02/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	10.45	26/02/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	7019.94	26/02/2021	0000000053791	057860	000000	526.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000634	0000001	11820.00	26/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	1100.00	26/02/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	4000.00	26/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000004	744.00	26/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	29112.00	26/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000002	1000.00	26/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000017	0.19	26/02/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000018	3.02	26/02/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000019	3.02	26/02/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000020	247.30	26/02/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000021	10.21	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000022	457.13	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000023	40.05	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000024	10.42	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000025	32243.17	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000007	10.45	26/02/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000008	20.90	26/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000009	73.15	26/02/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000010	104.50	26/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000011	296.85	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000012	10.45	26/02/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000503	0000001	2817.80	26/02/2021	0000000275816	014494	000000	42.27	1	Conta Corrente	IPI EXPORTACAO - SJRP
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000005	157.99	26/02/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000006	131.96	26/02/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000007	93.45	26/02/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001248	0000001	98.00	26/02/2021	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	7763.78	26/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	24053.32	26/02/2021	0000000053791	057860	000000	2173.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	27457.47	26/02/2021	0000000053791	057860	000000	2157.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	6524.20	26/02/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	500.00	26/02/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	44000.00	26/02/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	99582.92	26/02/2021	0000000159905	014494	000000	1493.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	620.00	26/02/2021	0000000110116	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000515	0000001	2650.17	26/02/2021	0000000275816	014494	000000	0.00	1	Conta Corrente	IPI EXPORTACAO - SJRP
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	10976.69	26/02/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	90582.97	26/02/2021	0000000053791	057860	000000	18026.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	3430.00	26/02/2021	0000000053791	057860	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000002	350.00	26/02/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	2048.59	26/02/2021	0000000275816	014494	000000	0.00	1	Conta Corrente	IPI EXPORTACAO - SJRP
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	5385.73	26/02/2021	0000000053791	057860	000000	572.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	36649.15	26/02/2021	0000000053791	057860	000000	3299.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	41300.00	26/02/2021	0000000053791	057860	000000	10060.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	8512.03	26/02/2021	0000000053791	057860	000000	632.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	2680.00	26/02/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	413.00	26/02/2021	0000000110116	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	18000.00	26/02/2021	0000000053791	057860	000000	1600.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	30135.14	26/02/2021	0000000269530	014494	000000	813.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	55927.56	26/02/2021	0000000269530	014494	000000	1510.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	3633.00	01/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	2446.00	01/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	13236.14	01/03/2021	0000000053783	057860	000000	5324.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	1200.00	01/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	1283.01	01/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	900.00	01/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	13863.55	01/03/2021	0000000053783	057860	000000	3273.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	19962.46	01/03/2021	0000000053783	057860	000000	4238.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	40993.74	01/03/2021	0000000053783	057860	000000	8362.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	4900.00	01/03/2021	0000000053783	057860	000000	428.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1200.00	01/03/2021	0000000053783	057860	000000	142.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	16146.44	01/03/2021	0000000053783	057860	000000	3082.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	1932.85	01/03/2021	0000000053783	057860	000000	402.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	22247.53	01/03/2021	0000000053783	057860	000000	3936.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	19173.93	01/03/2021	0000000053783	057860	000000	6120.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	83454.64	01/03/2021	0000000053783	057860	000000	19501.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	8190.00	01/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	26012.28	01/03/2021	0000000053783	057860	000000	2711.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	70900.33	01/03/2021	0000000053783	057860	000000	13548.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	4367.69	01/03/2021	0000000053783	057860	000000	1366.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	52515.39	01/03/2021	0000000053783	057860	000000	9884.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	31287.08	01/03/2021	0000000053783	057860	000000	2530.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	526601.72	01/03/2021	0000000053783	057860	000000	140348.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	187733.53	01/03/2021	0000000053783	057860	000000	46421.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000013	4.75	01/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	7800.00	01/03/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	2400.00	01/03/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	5958.75	02/03/2021	0000000053783	057860	000000	2044.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	9820.56	02/03/2021	0000000053783	057860	000000	4104.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	20480.10	02/03/2021	0000000053783	057860	000000	4197.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	5358.22	02/03/2021	0000000053783	057860	000000	603.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	630.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	660.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	630.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	660.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	110.87	02/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	1100.00	02/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	1100.00	02/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	1500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000829	0000001	46.35	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000842	0000001	2600.40	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000947	0000001	10726.91	02/03/2021	0000000053783	057860	000000	2674.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001043	0000001	400.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001093	0000001	400.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001108	0000001	6621.65	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000904	0000001	1100.00	02/03/2021	0000000053791	057860	000000	185.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000866	0000001	600.00	02/03/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000870	0000001	1100.00	02/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000871	0000001	600.00	02/03/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001038	0000001	1500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001040	0000001	600.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001088	0000001	1500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001090	0000001	600.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000928	0000001	6893.32	02/03/2021	0000000053783	057860	000000	1466.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000887	0000001	255.00	02/03/2021	0000000039535	014494	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000831	0000001	240.00	02/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000832	0000001	236.40	02/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000843	0000001	6280.00	02/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000945	0000001	52224.84	02/03/2021	0000000053783	057860	000000	12174.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000979	0000001	2200.00	02/03/2021	0000000053783	057860	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001009	0000001	8678.40	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001073	0000001	250.00	02/03/2021	0000000039535	014494	859846	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001080	0000001	1290.00	02/03/2021	0000000039535	014494	859848	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001081	0000001	1290.00	02/03/2021	0000000039535	014494	859847	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001027	0000001	1200.00	02/03/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001053	0000001	3500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000781	0000001	1650.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000753	0000002	8495.75	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000648	0000002	516.00	02/03/2021	0000000039535	014494	859803	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000620	0000001	32654.61	02/03/2021	0000000039535	014494	000000	881.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000630	0000001	6282.19	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000014	188.11	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000026	24164.68	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001031	0000001	4500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000899	0000001	3600.00	02/03/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000934	0000001	5714.80	02/03/2021	0000000053783	057860	000000	1056.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000939	0000001	12317.14	02/03/2021	0000000053783	057860	000000	2860.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000997	0000001	3910.65	02/03/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000973	0000001	11700.00	02/03/2021	0000000053783	057860	000000	1172.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001106	0000001	2817.80	02/03/2021	0000000039535	014494	000000	42.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001109	0000001	1490.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000287	0000001	4500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000766	0000001	7500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000830	0000001	150.44	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	233.94	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	1704.00	02/03/2021	0000000159905	014494	000000	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	515.00	02/03/2021	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	5150.00	02/03/2021	0000000159905	014494	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000002	8800.38	02/03/2021	0000000039535	014494	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1236.00	02/03/2021	0000000159905	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	7080.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	211.23	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000961	0000001	5533.33	02/03/2021	0000000053783	057860	000000	711.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	308.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	6000.00	02/03/2021	0000000053783	057860	000000	1283.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	1461.00	02/03/2021	0000000039969	014494	000000	43.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	1461.00	02/03/2021	0000000039969	014494	000000	43.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1900.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	3600.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	1900.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	250.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	3362.50	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	8791.58	02/03/2021	0000000039535	014494	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	758.00	02/03/2021	0000000039535	014494	859858	22.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	1000.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	8935.66	02/03/2021	0000000053783	057860	000000	1555.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000893	0000001	3593.32	02/03/2021	0000000053783	057860	000000	799.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	23600.00	02/03/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000001	300.00	02/03/2021	0000000039535	014494	859856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	2000.00	02/03/2021	0000000053783	057860	000000	163.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	400.00	02/03/2021	0000000039535	014494	859855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001120	0000001	400.00	02/03/2021	0000000039535	014494	859854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	200.00	02/03/2021	0000000039535	014494	859853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	200.00	02/03/2021	0000000039535	014494	859852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	400.00	02/03/2021	0000000039535	014494	859851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	150.00	02/03/2021	0000000039535	014494	859850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	500.00	02/03/2021	0000000039535	014494	859849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	225.00	02/03/2021	0000000039535	014494	859857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000823	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000824	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000825	0000001	330.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	300.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	3700.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	1575.72	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	18342.00	02/03/2021	0000000053791	057860	000000	2876.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	1615.00	02/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	82.50	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	21836.18	02/03/2021	0000000053783	057860	000000	5507.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	8320.23	02/03/2021	0000000053783	057860	000000	1203.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	4532.40	02/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	520.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	60.00	02/03/2021	0000000039535	014494	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	3483.90	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	26863.67	02/03/2021	0000000053783	057860	000000	4562.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	1000.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	750.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	1900.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1000.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	800.00	02/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	2200.00	02/03/2021	0000000053783	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	2764.69	02/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	750.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	1900.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1000.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	1500.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	3000.00	02/03/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1045.00	02/03/2021	0000000269352	014494	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	500.00	02/03/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	2200.00	02/03/2021	0000000053791	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	82.50	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	82.50	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	165.00	02/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000926	0000001	1100.00	02/03/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000969	0000001	1500.00	02/03/2021	0000000053783	057860	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000983	0000001	1100.00	02/03/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001042	0000001	500.00	03/03/2021	0000000039535	014494	859859	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001092	0000001	500.00	03/03/2021	0000000039535	014494	859859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	82.50	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	165.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	37.91	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	78.38	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	153.79	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	1101.14	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	1293.58	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	934.80	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	384.00	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	1495.73	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	333.70	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	2509.37	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	248.01	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	561.93	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	189.61	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	1182.48	03/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1000.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000001	153.79	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	82.50	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	82.50	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	994.47	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	1100.00	03/03/2021	0000000039535	014494	859860	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	45.88	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	82.35	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001101	0000001	1540.00	03/03/2021	0000000039535	014494	000000	79.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	4000.00	03/03/2021	0000000039535	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000151	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000153	0000001	82.35	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	410.00	03/03/2021	0000000162248	014494	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	200.32	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	221.71	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	1100.00	03/03/2021	0000000159905	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001116	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001167	0000001	1650.00	03/03/2021	0000000039535	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001102	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001057	0000001	144.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001058	0000001	315.20	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001145	0000001	1032.00	03/03/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001147	0000001	7060.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001148	0000001	1032.00	03/03/2021	0000000039535	014494	859816	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001149	0000001	280.00	03/03/2021	0000000039535	014494	859817	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001174	0000001	7000.00	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001094	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001096	0000001	1100.00	03/03/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001097	0000001	2000.00	03/03/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001098	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001099	0000001	4250.00	03/03/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001103	0000001	4500.00	03/03/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001110	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001112	0000001	1100.00	03/03/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001113	0000001	2000.00	03/03/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001114	0000001	1550.00	03/03/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001115	0000001	4250.00	03/03/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001117	0000001	4500.00	03/03/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001130	0000001	28351.50	03/03/2021	0000000039535	014494	000000	340.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001131	0000001	105680.00	03/03/2021	0000000039535	014494	000000	1268.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000760	0000001	60.69	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000784	0000001	59.74	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000203	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000149	0000001	40.64	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001146	0000001	4326.12	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001056	0000001	45.43	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	980.65	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	1049.75	03/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	83.48	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	64.66	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	862.85	04/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	431.16	04/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	1100.00	04/03/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	2000.00	04/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	321.17	04/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	405.88	04/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	4590.00	04/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	4200.00	04/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000886	0000001	310.73	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000223	0000001	362.34	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001015	0000001	34.74	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001180	0000001	310.00	04/03/2021	0000000162248	014494	851039	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000436	0000001	35.57	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001185	0000001	2062.00	04/03/2021	0000002831414	014494	854735	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001186	0000001	1032.00	04/03/2021	0000002831414	014494	854731	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001187	0000001	413.00	04/03/2021	0000002831414	014494	854730	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001181	0000001	1032.00	04/03/2021	0000002831414	014494	854734	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001182	0000001	825.00	04/03/2021	0000002831414	014494	854733	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001183	0000001	1032.00	04/03/2021	0000002831414	014494	854732	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000015	104.50	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	450.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	700.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	700.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	450.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	450.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	112.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	112.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	134.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	41.00	04/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	960.00	04/03/2021	0000000159905	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1038.00	04/03/2021	0000000159905	014494	000000	31.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	5190.25	04/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	997.00	04/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	490.52	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	162.24	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	16502.80	04/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	9354.46	04/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001176	0000001	1575.72	04/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001047	0000001	449.27	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	4399.98	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	300.17	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	648.70	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	253.10	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	421.40	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	625.00	04/03/2021	0000000269352	014494	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	614.72	04/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	165.00	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	8010.50	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	6002.00	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	2009.00	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	515.00	04/03/2021	0000000269352	014494	000000	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1100.00	04/03/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	1000.00	04/03/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	13309.72	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	1000.00	04/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	382.86	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	631.94	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	220.95	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	406.48	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	774.93	04/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	2000.00	05/03/2021	0000000269352	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	614.72	05/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1000.00	05/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	292.50	05/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	1087.50	05/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	6000.00	05/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	1133.00	05/03/2021	0000000159905	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	1133.00	05/03/2021	0000000159905	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	1370.00	05/03/2021	0000000159905	014494	000000	54.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001184	0000001	2062.00	05/03/2021	0000000039535	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001175	0000001	225.00	05/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001195	0000001	1032.00	05/03/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001199	0000001	37333.57	05/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001200	0000001	37381.00	05/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001201	0000001	5629.14	05/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001188	0000001	3000.00	05/03/2021	0000000039535	014494	859818	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001210	0000001	88.78	05/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	207.00	05/03/2021	0000000257206	014494	000000	8.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	1000.00	08/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001224	0000001	2864.38	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001256	0000001	620.00	08/03/2021	0000000110116	014494	851588	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001197	0000001	5480.00	08/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001204	0000001	4500.00	08/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001225	0000001	5300.00	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001226	0000001	144.00	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001227	0000001	315.20	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001322	0000001	619.00	08/03/2021	0000000110116	014494	851590	18.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001223	0000001	227.14	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001360	0000001	880.00	08/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	343.20	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	197.00	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	44.92	08/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	200.00	08/03/2021	0000000110116	014494	851587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	400.00	08/03/2021	0000000110116	014494	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	917.86	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	181.17	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	588.05	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	240.00	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	1319.93	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	494.86	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	885.03	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	384.00	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	706.62	08/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	614.72	08/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	14392.00	08/03/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	4967.00	08/03/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	2483.50	08/03/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	808.00	09/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	8584.53	09/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	4000.34	09/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001250	0000001	1500.00	09/03/2021	0000002831414	014494	854749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	2500.00	09/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	300.00	09/03/2021	0000000079782	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001385	0000001	1080.00	09/03/2021	0000000162248	014494	851040	43.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001388	0000001	555.00	09/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001222	0000001	2664.00	09/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001259	0000001	516.00	10/03/2021	0000000039535	014494	859908	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001260	0000001	1000.00	10/03/2021	0000000039535	014494	859909	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001265	0000001	310.00	10/03/2021	0000000039535	014494	859912	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001266	0000001	361.00	10/03/2021	0000000039535	014494	859913	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001267	0000001	1100.00	10/03/2021	0000000039535	014494	859914	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001268	0000001	310.00	10/03/2021	0000000039535	014494	859910	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001269	0000001	516.00	10/03/2021	0000000039535	014494	859911	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001270	0000001	516.00	10/03/2021	0000000039535	014494	859915	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001271	0000001	1100.00	10/03/2021	0000000039535	014494	859886	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001161	0000001	230.00	10/03/2021	0000000039535	014494	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001132	0000001	7900.00	10/03/2021	0000000039535	014494	859881	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001133	0000001	9000.00	10/03/2021	0000000039535	014494	859882	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001134	0000001	5778.14	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001135	0000001	50000.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001394	0000001	285.00	10/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001323	0000001	413.00	10/03/2021	0000000039535	014494	859880	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001324	0000001	413.00	10/03/2021	0000000039535	014494	859901	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001339	0000001	735.00	10/03/2021	0000000039535	014494	859907	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001340	0000001	770.00	10/03/2021	0000000039535	014494	859906	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001341	0000001	980.00	10/03/2021	0000000039535	014494	859904	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001342	0000001	840.00	10/03/2021	0000000039535	014494	859905	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001343	0000001	735.00	10/03/2021	0000000039535	014494	859916	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001344	0000001	700.00	10/03/2021	0000000039535	014494	859917	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001295	0000001	700.00	10/03/2021	0000000039535	014494	859865	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001296	0000001	700.00	10/03/2021	0000000039535	014494	859866	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001297	0000001	700.00	10/03/2021	0000000039535	014494	859868	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001311	0000001	464.00	10/03/2021	0000000039535	014494	859872	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001312	0000001	413.00	10/03/2021	0000000039535	014494	859873	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001316	0000001	310.00	10/03/2021	0000000039535	014494	859874	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001317	0000001	413.00	10/03/2021	0000000039535	014494	859875	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001319	0000001	413.00	10/03/2021	0000000039535	014494	859877	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001321	0000001	413.00	10/03/2021	0000000039535	014494	859879	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001275	0000001	568.00	10/03/2021	0000000039535	014494	859888	17.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001277	0000001	1100.00	10/03/2021	0000000039535	014494	859889	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001291	0000001	700.00	10/03/2021	0000000039535	014494	859861	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001292	0000001	700.00	10/03/2021	0000000039535	014494	859862	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001293	0000001	700.00	10/03/2021	0000000039535	014494	859863	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001299	0000001	1100.00	10/03/2021	0000000039535	014494	859867	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001300	0000001	1100.00	10/03/2021	0000000039535	014494	859869	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001301	0000001	722.00	10/03/2021	0000000039535	014494	859870	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001302	0000001	1341.00	10/03/2021	0000000039535	014494	859871	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001346	0000001	980.00	10/03/2021	0000000039535	014494	859918	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001347	0000001	700.00	10/03/2021	0000000039535	014494	859919	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001348	0000001	1100.00	10/03/2021	0000000039535	014494	859920	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001349	0000001	700.00	10/03/2021	0000000039535	014494	859921	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001352	0000001	570.00	10/03/2021	0000000039535	014494	859922	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001354	0000001	1100.00	10/03/2021	0000000039535	014494	859923	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001355	0000001	735.00	10/03/2021	0000000039535	014494	859924	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001356	0000001	840.00	10/03/2021	0000000039535	014494	859925	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001357	0000001	100.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001361	0000001	1577.62	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001364	0000001	1725.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001359	0000001	140.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000016	10.45	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000027	8284.72	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000028	6.93	10/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	774.00	10/03/2021	0000000039535	014494	859885	23.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	310.00	10/03/2021	0000000039535	014494	859878	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	88.78	10/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	88.78	10/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	186.20	10/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	186.20	10/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	186.20	10/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	2834.00	10/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	5722.69	10/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	6040.63	10/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	6883.15	10/03/2021	0000000159905	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	11036.38	10/03/2021	0000000159905	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	960.88	10/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	15594.73	10/03/2021	0000000159905	014494	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	41778.26	10/03/2021	0000000159905	014494	000000	2167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	115852.37	10/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	5324.00	10/03/2021	0000000159905	014494	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	345.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	1100.00	10/03/2021	0000002831414	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	1100.00	10/03/2021	0000000039535	014494	859864	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	516.00	10/03/2021	0000000039535	014494	859884	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	300.00	10/03/2021	0000000039535	014494	859890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	1100.00	10/03/2021	0000000039535	014494	859883	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	650.00	10/03/2021	0000000039535	014494	859876	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1735.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	130.00	10/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	1100.00	10/03/2021	0000000039535	014494	859887	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001307	0000001	1136.00	10/03/2021	0000000039535	014494	859902	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001306	0000001	620.00	10/03/2021	0000000039535	014494	859903	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	2200.00	11/03/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	350.00	11/03/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	415.00	11/03/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	350.00	11/03/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	4503.49	11/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	2138.39	11/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	3741.93	11/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	8600.00	11/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0000001	413.00	11/03/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001326	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	6450.00	11/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	418.50	11/03/2021	0000000110116	014494	851591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	250.00	11/03/2021	0000000110116	014494	851592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	500.00	11/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	516.00	11/03/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	620.00	11/03/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	722.00	11/03/2021	0000000039535	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	2000.00	11/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	2000.00	11/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000017	303.05	11/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001278	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001353	0000001	700.00	11/03/2021	0000000039535	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001350	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001351	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001423	0000001	620.00	11/03/2021	0000000039535	014494	859927	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001303	0000001	516.00	11/03/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001304	0000001	516.00	11/03/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001308	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001309	0000001	1000.00	11/03/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001294	0000001	700.00	11/03/2021	0000000039535	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001287	0000001	570.00	11/03/2021	0000000039535	014494	859926	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001288	0000001	310.00	11/03/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001290	0000001	310.00	11/03/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001298	0000001	630.00	11/03/2021	0000000039535	014494	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001345	0000001	840.00	11/03/2021	0000000039535	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001274	0000001	1300.00	11/03/2021	0000000039535	014494	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001261	0000001	928.00	11/03/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001262	0000001	1000.00	11/03/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001263	0000001	1500.00	11/03/2021	0000000039535	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001264	0000001	1100.00	11/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001257	0000001	620.00	11/03/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001258	0000001	310.00	11/03/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001437	0000001	440.00	12/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	1100.00	12/03/2021	0000000039535	014494	859891	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	1032.00	12/03/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	500.00	12/03/2021	0000002831414	014494	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	440.00	12/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001439	0000001	165.00	12/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	614.72	12/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	1100.00	12/03/2021	0000000039535	014494	859892	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	4370.44	15/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	3701.38	15/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	3741.93	15/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	1100.00	15/03/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	1100.00	15/03/2021	0000000039535	014494	859895	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	470.50	15/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	44.50	15/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	932.14	15/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	250.00	15/03/2021	0000002831414	014494	854737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	600.00	15/03/2021	0000002831414	014494	854942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	200.00	15/03/2021	0000002831414	014494	854944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	500.00	15/03/2021	0000002831414	014494	854739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	250.00	15/03/2021	0000002831414	014494	854740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	150.00	15/03/2021	0000002831414	014494	854738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	200.00	15/03/2021	0000002831414	014494	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	3002.37	15/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001464	0000001	42673.41	15/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000018	20.90	15/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000019	20.90	15/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000020	31.35	15/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000021	10.45	15/03/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000022	31.35	15/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000023	10.45	15/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001440	0000001	210.00	15/03/2021	0000002831414	014494	854941	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001431	0000001	6590.00	15/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	1000.66	15/03/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	365.92	15/03/2021	0000000278920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	999.98	15/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	700.42	15/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	4000.07	15/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	500.81	15/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	1310.00	15/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	500.05	15/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	799.45	15/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	1802.10	15/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	309.30	15/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	4521.74	16/03/2021	0000002831414	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	1435.86	16/03/2021	0000002831414	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	2402.52	16/03/2021	0000002831414	014494	000000	1458.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	1564.20	16/03/2021	0000002831414	014494	000000	1202.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	1178.80	16/03/2021	0000002831414	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001458	0000001	4294.60	16/03/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001459	0000001	49.01	16/03/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000905	0000001	242.00	16/03/2021	0000002831414	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000954	0000001	528.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000992	0000001	1716.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001460	0000001	9160.00	16/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001461	0000001	453.81	16/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001462	0000001	579.20	16/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001463	0000001	413.66	16/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001241	0000001	1505.00	16/03/2021	0000000004014	005786	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001242	0000001	1886.00	16/03/2021	0000000004014	005786	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001243	0000001	8175.00	16/03/2021	0000000004014	005786	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001484	0000001	42680.64	16/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001485	0000001	81015.11	16/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001457	0000001	82.86	16/03/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000974	0000001	2574.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000980	0000001	484.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000940	0000001	2220.22	16/03/2021	0000002831414	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000946	0000001	11045.95	16/03/2021	0000000039535	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000948	0000001	2359.91	16/03/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	155.38	16/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	1320.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000938	0000001	1981.96	16/03/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000962	0000001	1217.32	16/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000003	1000.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000894	0000001	709.86	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	500.00	16/03/2021	0000000004014	005786	003303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	440.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	5192.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000002	28.73	16/03/2021	0000000004014	005786	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	2002.08	16/03/2021	0000000004014	005786	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	1400.71	16/03/2021	0000000004014	005786	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	572.64	16/03/2021	0000000004014	005786	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	3666.00	16/03/2021	0000000004014	005786	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	4277.24	16/03/2021	0000002831414	014494	000000	1305.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1414.55	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	344.05	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	376.90	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	378.62	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	2061.25	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1086.45	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	392.00	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	564.70	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	1100.00	16/03/2021	0000000039535	014494	859893	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	600.00	16/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	2500.00	16/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	5000.00	16/03/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	484.00	16/03/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	9086.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	589.60	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	1824.24	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	5845.16	16/03/2021	0000002831414	014494	000000	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	1184.85	16/03/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	3049.98	16/03/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	8062.81	16/03/2021	0000002831414	014494	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	264.00	16/03/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	1078.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	8485.03	16/03/2021	0000000110116	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	4344.54	16/03/2021	0000002831414	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	484.00	16/03/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	3960.00	16/03/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	2911.94	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	18949.27	16/03/2021	0000002831414	014494	000000	1573.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	1685.49	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	754.60	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	4642.09	16/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	2933.07	16/03/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	4643.00	16/03/2021	0000002831414	014494	000000	1824.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	5151.64	16/03/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	425.22	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	19928.24	16/03/2021	0000002831414	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000970	0000001	330.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000927	0000001	242.00	16/03/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000984	0000001	242.00	16/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000002	2520.00	17/03/2021	0000000269352	014494	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	413.00	17/03/2021	0000000004014	005786	003309	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	654.70	17/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	825.00	17/03/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	250.00	17/03/2021	0000000004014	005786	003308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001474	0000001	200.00	17/03/2021	0000000004014	005786	003305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	250.00	17/03/2021	0000000004014	005786	003306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	66.00	17/03/2021	0000000004014	005786	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	13720.25	17/03/2021	0000000159905	014494	000000	370.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000002	1449.00	17/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001483	0000001	207.00	17/03/2021	0000000004014	005786	003310	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001411	0000001	127.76	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001469	0000001	40.64	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	2200.00	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1112.64	18/03/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	40.64	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	155.44	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	82.35	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	148.32	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	40.64	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	197.49	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	40.64	18/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	5100.00	18/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	335.00	18/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	2852.92	18/03/2021	0000000269352	014494	000000	85.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	165.00	18/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000002	2446.00	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	700.00	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	1900.00	19/03/2021	0000000269352	014494	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	5200.25	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	1600.39	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	1200.30	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	2565.00	19/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001513	0000001	40.64	19/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	1100.00	19/03/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000001	1100.00	19/03/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	165.00	19/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001520	0000001	1413.49	19/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	500.00	19/03/2021	0000000110116	014494	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000008	154.35	19/03/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	369.50	19/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	600.00	19/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	120.00	19/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	60.00	19/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	300.00	19/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001508	0000001	17787.98	19/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001515	0000001	310.00	19/03/2021	0000000110116	014494	851702	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001465	0000001	42747.99	19/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	300.00	22/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001545	0000001	4399.90	22/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	1400.00	23/03/2021	0000000269352	014494	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	550.00	23/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	300.00	23/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	940.00	23/03/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001465	0000002	50000.00	24/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001578	0000001	3093.00	24/03/2021	0000002831414	014494	854945	92.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001579	0000001	6976.02	24/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001589	0000001	7600.00	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001590	0000001	236.28	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001591	0000001	788.00	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001539	0000001	115.00	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001540	0000001	6619.88	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001541	0000001	4584.90	25/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001554	0000001	8973.96	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001555	0000001	3958.68	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001556	0000001	34940.88	25/03/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001557	0000001	450.83	25/03/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001558	0000001	70103.36	25/03/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001575	0000001	88.78	25/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001576	0000001	88.78	25/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	619.00	25/03/2021	0000000110116	014494	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	1100.00	25/03/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	1100.00	25/03/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	1100.00	25/03/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001570	0000001	619.00	25/03/2021	0000000110116	014494	000000	18.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001542	0000001	3679.90	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001592	0000001	4353.70	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	900.00	25/03/2021	0000000159905	014494	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	88.78	25/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	413.36	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	7738.87	25/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	191.00	25/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001597	0000001	1539.48	25/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	40.64	25/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	9841.14	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	623.90	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	188.31	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	1886.99	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	849.83	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	598.18	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	2168.13	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	196.02	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	541.83	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	935.86	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	191.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	296.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	191.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	1353.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	296.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	704.00	25/03/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000003	2520.00	25/03/2021	0000000269352	014494	000000	50.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	78788.02	26/03/2021	0000000053783	057860	000000	20305.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	76821.22	26/03/2021	0000000053791	057860	000000	17445.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	1857.56	26/03/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	22704.46	26/03/2021	0000000053783	057860	000000	3933.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	20759.18	26/03/2021	0000000053783	057860	000000	6186.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	16310.25	26/03/2021	0000000053783	057860	000000	3294.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	20471.30	26/03/2021	0000000053783	057860	000000	5043.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	8043.15	26/03/2021	0000000053783	057860	000000	1241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	3430.00	26/03/2021	0000000053791	057860	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	5349.07	26/03/2021	0000000053791	057860	000000	572.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	31360.98	26/03/2021	0000000053783	057860	000000	5106.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	35210.00	26/03/2021	0000000053791	057860	000000	3237.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	19906.06	26/03/2021	0000000053783	057860	000000	4561.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	22248.15	26/03/2021	0000000053783	057860	000000	4582.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	35798.37	26/03/2021	0000000053783	057860	000000	7104.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	4900.00	26/03/2021	0000000053783	057860	000000	428.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1200.00	26/03/2021	0000000053783	057860	000000	142.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	2200.00	26/03/2021	0000000053783	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	29800.00	26/03/2021	0000000053791	057860	000000	6965.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	9497.53	26/03/2021	0000000053791	057860	000000	732.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2680.00	26/03/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	2200.00	26/03/2021	0000000053791	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	15835.06	26/03/2021	0000000053783	057860	000000	6245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	31335.00	26/03/2021	0000000053791	057860	000000	4943.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001731	0000001	4000.00	26/03/2021	0000002831414	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	18335.35	26/03/2021	0000000053791	057860	000000	2961.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001621	0000001	3600.00	26/03/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001661	0000001	11016.26	26/03/2021	0000000053783	057860	000000	2768.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001695	0000001	11700.00	26/03/2021	0000000053783	057860	000000	1172.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001719	0000001	3910.65	26/03/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001740	0000001	1032.00	26/03/2021	0000000004014	005786	003313	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001741	0000001	825.00	26/03/2021	0000000004014	005786	003317	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001742	0000001	1032.00	26/03/2021	0000000004014	005786	003312	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001743	0000001	2062.00	26/03/2021	0000000004014	005786	003314	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001744	0000001	2062.00	26/03/2021	0000000004014	005786	003315	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001745	0000001	2062.00	26/03/2021	0000000004014	005786	003316	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001746	0000001	413.00	26/03/2021	0000000004014	005786	003318	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001747	0000001	1032.00	26/03/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	25300.00	26/03/2021	0000000053791	057860	000000	3438.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	525795.28	26/03/2021	0000000053783	057860	000000	137199.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	188633.91	26/03/2021	0000000053783	057860	000000	44953.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	67107.66	26/03/2021	0000000053783	057860	000000	12818.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	4367.69	26/03/2021	0000000053783	057860	000000	1366.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	55481.00	26/03/2021	0000000053783	057860	000000	10908.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	37000.00	26/03/2021	0000000053783	057860	000000	3031.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	50579.55	26/03/2021	0000000053791	057860	000000	4487.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	27529.65	26/03/2021	0000000053783	057860	000000	2947.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001563	0000001	400.00	26/03/2021	0000000110116	014494	851594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001564	0000001	150.41	26/03/2021	0000000110116	014494	851596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	250.00	26/03/2021	0000000110116	014494	851595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	150.00	26/03/2021	0000000110116	014494	851593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001613	0000001	23600.00	26/03/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001728	0000001	1000.00	26/03/2021	0000000110116	014494	851597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	250.00	26/03/2021	0000000110116	014494	851598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	171.00	26/03/2021	0000000004014	005786	003319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	200.00	26/03/2021	0000000004014	005786	003320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	500.00	26/03/2021	0000000004014	005786	003311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	2000.00	26/03/2021	0000000053783	057860	000000	163.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001615	0000001	3226.66	26/03/2021	0000000053783	057860	000000	882.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	9009.00	26/03/2021	0000000053783	057860	000000	1555.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	6000.00	26/03/2021	0000000053783	057860	000000	1183.73	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001683	0000001	5200.00	26/03/2021	0000000053783	057860	000000	686.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001669	0000001	9830.32	26/03/2021	0000000053783	057860	000000	2464.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001650	0000001	6893.32	26/03/2021	0000000053783	057860	000000	1555.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001626	0000001	4400.00	26/03/2021	0000000053791	057860	000000	432.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	22040.89	26/03/2021	0000000053783	057860	000000	4371.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	1100.00	26/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	10069.74	26/03/2021	0000000053783	057860	000000	4224.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	2400.00	26/03/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	6700.00	26/03/2021	0000000053783	057860	000000	2089.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	5358.22	26/03/2021	0000000053783	057860	000000	603.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	8900.00	26/03/2021	0000000053791	057860	000000	822.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	115.00	26/03/2021	0000000257079	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	1644.24	26/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	1644.24	26/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001577	0000001	555.00	26/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001667	0000001	52447.78	26/03/2021	0000000053783	057860	000000	13612.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001701	0000001	2200.00	26/03/2021	0000000053783	057860	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001733	0000001	1960.00	26/03/2021	0000002831414	014494	854946	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001748	0000001	1032.00	26/03/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001705	0000001	1100.00	26/03/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001648	0000001	1100.00	26/03/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001691	0000001	1500.00	26/03/2021	0000000053783	057860	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001529	0000001	1200.00	29/03/2021	0000002831414	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001730	0000001	38878.00	29/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001656	0000001	5714.80	29/03/2021	0000000053783	057860	000000	1056.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001530	0000001	800.00	29/03/2021	0000002831414	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000024	52.25	30/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000025	41.80	30/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000026	52.25	30/03/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000027	52.25	30/03/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000029	0.29	30/03/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000030	3.02	30/03/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000031	301.28	30/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000032	7.86	30/03/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000033	27631.12	30/03/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	1000.00	30/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001761	0000001	1100.00	30/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001767	0000001	9000.00	30/03/2021	0000002831414	014494	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001768	0000001	50000.00	30/03/2021	0000002831414	014494	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	672.00	30/03/2021	0000000257079	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	1344.00	30/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	1728.00	30/03/2021	0000000270024	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	3800.00	30/03/2021	0000000257206	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001787	0000001	3540.00	30/03/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000002	3800.00	31/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	31.35	31/03/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	31.35	31/03/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	41.80	31/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000002	1728.00	31/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000002	672.00	31/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000002	115.00	31/03/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000002	300.00	31/03/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001465	0000003	50000.00	31/03/2021	0000000079782	014494	000000	3854.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	1100.00	31/03/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001504	0000001	7500.00	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001831	0000001	10.22	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001832	0000001	40.10	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001833	0000001	32284.61	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001834	0000001	457.72	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001835	0000001	10.44	31/03/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001753	0000001	1650.00	31/03/2021	0000000039535	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000009	11.05	31/03/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	5823.36	31/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	11127.50	31/03/2021	0000000159905	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	8140.00	31/03/2021	0000000159905	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	12321.44	31/03/2021	0000000159905	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	960.88	31/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	14900.83	31/03/2021	0000000159905	014494	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	41806.29	31/03/2021	0000000159905	014494	000000	1083.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	115674.95	31/03/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	5808.00	31/03/2021	0000000159905	014494	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001756	0000001	6660.00	31/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	10821.85	31/03/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000028	4.75	01/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	1704.00	05/04/2021	0000000159905	014494	000000	51.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	1000.00	05/04/2021	0000000110116	014494	851600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	1000.00	05/04/2021	0000000110116	014494	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	1100.00	05/04/2021	0000000004014	005786	003321	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	614.72	05/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	3000.00	05/04/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	474.50	05/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	1100.00	05/04/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	5000.00	05/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	800.00	06/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	2500.11	06/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	1800.45	06/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	5700.01	06/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	2266.00	06/04/2021	000000028324X	014494	000000	90.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	1100.00	06/04/2021	0000000110116	014494	851703	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001486	0000001	4800.00	06/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	1250.00	06/04/2021	0000000110116	014494	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001824	0000001	1290.00	06/04/2021	0000000110116	014494	851706	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000002	1644.24	06/04/2021	0000000270024	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	51.91	06/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	51.91	06/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	110.84	06/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	2000.00	06/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	51.91	06/04/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	1000.00	06/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001796	0000001	5831.20	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001797	0000001	45.56	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001798	0000001	766.76	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001799	0000001	827.40	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001801	0000001	9320.00	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001849	0000001	5155.00	07/04/2021	0000000079782	014494	856390	154.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	680.00	07/04/2021	0000000110116	014494	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	1236.00	07/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	268.78	07/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	268.78	07/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	348.66	07/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	268.78	07/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	614.14	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001800	0000001	344.56	07/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	784.00	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	4446.78	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	3180.97	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	2009.74	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	934.50	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	379.66	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	685.92	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	361.04	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	1462.04	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	200.00	07/04/2021	0000000269352	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	100.00	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	100.00	07/04/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	1581.00	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	1700.73	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	399.83	07/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	153.30	08/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	6000.00	08/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1100.00	08/04/2021	0000000004014	005786	003328	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1051.00	08/04/2021	0000000269352	014494	000000	31.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	6000.00	08/04/2021	0000000269352	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	1200.00	08/04/2021	0000000269352	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1100.00	08/04/2021	0000000269352	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	4890.00	08/04/2021	0000000269352	014494	000000	97.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	2349.50	08/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	1100.00	08/04/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	1100.00	08/04/2021	0000000004014	005786	003221	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	5870.00	08/04/2021	000000028324X	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0001986	0000001	3250.00	08/04/2021	000000028324X	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0001988	0000001	2500.00	08/04/2021	000000028324X	014494	000000	75.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001518	0000001	5936.83	08/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	774.00	08/04/2021	0000000004014	005786	003326	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	310.00	08/04/2021	0000000004014	005786	003334	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	2746.00	08/04/2021	0000000004014	005786	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	1100.00	08/04/2021	0000000004014	005786	003338	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	516.00	08/04/2021	0000000004014	005786	003327	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001864	0000001	1100.00	08/04/2021	0000000004014	005786	003222	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001868	0000001	568.00	08/04/2021	0000000004014	005786	003340	17.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001870	0000001	1100.00	08/04/2021	0000000004014	005786	003339	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001880	0000001	570.00	08/04/2021	0000000004014	005786	003325	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001852	0000001	516.00	08/04/2021	0000000004014	005786	003241	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001853	0000001	1000.00	08/04/2021	0000000004014	005786	003242	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001857	0000001	310.00	08/04/2021	0000000004014	005786	003245	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001858	0000001	361.00	08/04/2021	0000000004014	005786	003246	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001859	0000001	1100.00	08/04/2021	0000000004014	005786	003247	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001860	0000001	310.00	08/04/2021	0000000004014	005786	003243	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001861	0000001	516.00	08/04/2021	0000000004014	005786	003248	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001862	0000001	516.00	08/04/2021	0000000004014	005786	003244	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001925	0000001	516.00	08/04/2021	0000000004014	005786	003249	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001926	0000001	210.00	08/04/2021	0000000004014	005786	003250	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001928	0000001	620.00	08/04/2021	0000000004014	005786	003251	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001931	0000001	840.00	08/04/2021	0000000004014	005786	003252	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001932	0000001	805.00	08/04/2021	0000000004014	005786	003253	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001933	0000001	1032.00	08/04/2021	0000000004014	005786	003254	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001934	0000001	945.00	08/04/2021	0000000004014	005786	003256	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001884	0000001	464.00	08/04/2021	0000000004014	005786	003329	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001885	0000001	413.00	08/04/2021	0000000004014	005786	003330	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001889	0000001	310.00	08/04/2021	0000000004014	005786	003331	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001890	0000001	413.00	08/04/2021	0000000004014	005786	003332	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001892	0000001	413.00	08/04/2021	0000000004014	005786	003333	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001894	0000001	413.00	08/04/2021	0000000004014	005786	003335	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001895	0000001	413.00	08/04/2021	0000000004014	005786	003336	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001897	0000001	413.00	08/04/2021	0000000004014	005786	003337	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001949	0000001	805.00	08/04/2021	0000000004014	005786	003223	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001950	0000001	805.00	08/04/2021	0000000004014	005786	003224	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001951	0000001	805.00	08/04/2021	0000000004014	005786	003225	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001953	0000001	805.00	08/04/2021	0000000004014	005786	003261	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001954	0000001	805.00	08/04/2021	0000000004014	005786	003226	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001955	0000001	1100.00	08/04/2021	0000000004014	005786	003227	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001956	0000001	875.00	08/04/2021	0000000004014	005786	003228	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001957	0000001	1100.00	08/04/2021	0000000004014	005786	003229	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001959	0000001	722.00	08/04/2021	0000000004014	005786	003230	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001960	0000001	825.00	08/04/2021	0000000004014	005786	003231	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002010	0000001	7900.00	08/04/2021	0000000039535	014494	859819	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001899	0000001	620.00	08/04/2021	0000000004014	005786	003323	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001982	0000001	300.00	08/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001900	0000001	1136.00	08/04/2021	0000000004014	005786	003324	34.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001785	0000001	1200.00	09/04/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001981	0000001	1200.00	09/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001987	0000001	2578.00	09/04/2021	0000000110116	014494	851708	103.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001998	0000001	1032.00	09/04/2021	0000000004014	005786	003262	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002026	0000001	3500.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001844	0000001	445.00	09/04/2021	0000000039535	014494	000000	13.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001840	0000001	260.00	09/04/2021	0000000039535	014494	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	50.00	09/04/2021	0000000039535	014494	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	824.72	09/04/2021	0000000257206	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	556.05	09/04/2021	0000000257079	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001958	0000001	805.00	09/04/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001952	0000001	945.00	09/04/2021	0000000039535	014494	000000	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001901	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001902	0000001	620.00	09/04/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001903	0000001	1547.00	09/04/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001905	0000001	516.00	09/04/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001906	0000001	516.00	09/04/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001935	0000001	945.00	09/04/2021	0000000004014	005786	003255	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001936	0000001	700.00	09/04/2021	0000000004014	005786	003257	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001937	0000001	945.00	09/04/2021	0000000039535	014494	000000	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001938	0000001	1032.00	09/04/2021	0000000004014	005786	003258	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001939	0000001	1085.00	09/04/2021	0000000004014	005786	003259	32.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001940	0000001	1100.00	09/04/2021	0000000004014	005786	003260	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001941	0000001	805.00	09/04/2021	0000000004014	005786	003232	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001942	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001943	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001944	0000001	570.00	09/04/2021	0000000004014	005786	003233	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001945	0000001	805.00	09/04/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001946	0000001	1100.00	09/04/2021	0000000004014	005786	003234	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001947	0000001	910.00	09/04/2021	0000000004014	005786	003235	27.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001948	0000001	875.00	09/04/2021	0000000004014	005786	003236	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001863	0000001	1000.00	09/04/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001854	0000001	928.00	09/04/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001855	0000001	1500.00	09/04/2021	0000000039535	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001856	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001881	0000001	430.00	09/04/2021	0000000039535	014494	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001883	0000001	310.00	09/04/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001867	0000001	1200.00	09/04/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001851	0000001	310.00	09/04/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001817	0000001	1200.00	09/04/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001842	0000001	1440.00	09/04/2021	0000000039535	014494	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001510	0000001	3617.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001511	0000001	1400.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001512	0000001	2572.30	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	516.00	09/04/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	620.00	09/04/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	825.00	09/04/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	320.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	2500.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	1100.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	250.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	3362.50	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	3600.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	8791.58	09/04/2021	0000000039535	014494	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	4000.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	9875.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	1400.00	09/04/2021	0000000110116	014494	851711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	614.72	09/04/2021	0000000110116	014494	851712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0000001	1000.00	09/04/2021	0000000110116	014494	851709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	200.00	09/04/2021	0000000110116	014494	851710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	1000.00	09/04/2021	0000000004014	005786	003264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	619.00	09/04/2021	0000000039535	014494	000000	18.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	330.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	165.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	330.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	330.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	2500.00	09/04/2021	0000000079782	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	315.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	53149.90	09/04/2021	0000000039535	014494	000000	1435.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	101881.41	09/04/2021	0000000159905	014494	000000	2750.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001531	0000001	1490.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001841	0000001	50.00	09/04/2021	0000000039535	014494	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001871	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001985	0000001	9430.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002006	0000001	1020.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002007	0000001	1500.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001752	0000001	4500.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001784	0000001	800.00	09/04/2021	0000000039535	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001790	0000001	2817.80	09/04/2021	0000000039535	014494	000000	42.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001795	0000001	800.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001996	0000001	2600.00	09/04/2021	000000028324X	014494	000000	52.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0001886	0000001	825.00	09/04/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	413.00	09/04/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001915	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	2200.00	09/04/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	547.00	09/04/2021	0000000004014	005786	003263	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	1100.00	09/04/2021	0000000039535	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	350.00	09/04/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	415.00	09/04/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	760.00	09/04/2021	0000000039535	014494	000000	22.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	1100.00	09/04/2021	0000000039535	014494	000000	32.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1757.00	09/04/2021	0000000039535	014494	000000	52.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000002	1900.00	09/04/2021	0000000269352	014494	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	360.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1525.00	09/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	360.00	09/04/2021	0000000269352	014494	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	1000.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	413.00	09/04/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1100.00	09/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	1100.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	100.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	100.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	150.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	200.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	100.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	110.00	09/04/2021	0000000039535	014494	000000	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	657.00	09/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	750.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	1900.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	1000.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	1500.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	1550.00	12/04/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	17475.72	12/04/2021	0000000039535	014494	000000	2561.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	17667.99	12/04/2021	0000000039535	014494	000000	1521.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	1184.85	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	754.60	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	1769.49	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	4551.37	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	3588.25	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	4918.99	12/04/2021	0000000039535	014494	000000	1775.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	5076.37	12/04/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	408.66	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	6893.70	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	3483.71	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	484.00	12/04/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	589.60	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	2113.65	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	6556.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	484.00	12/04/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	264.00	12/04/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	1078.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	7879.48	12/04/2021	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	4915.55	12/04/2021	0000000039535	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	4387.39	12/04/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	7746.20	12/04/2021	0000000039535	014494	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	6913.39	12/04/2021	0000000039535	014494	000000	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1272.50	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000002	164.80	12/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	1430.00	12/04/2021	0000000039535	014494	000000	74.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	4295.94	12/04/2021	0000000039535	014494	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002036	0000001	1550.00	12/04/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001696	0000001	2574.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001702	0000001	484.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001662	0000001	2468.14	12/04/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001668	0000001	11706.86	12/04/2021	0000000039535	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001670	0000001	2162.66	12/04/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	5192.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	440.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	600.00	12/04/2021	0000000079782	014494	856392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	600.00	12/04/2021	0000000079782	014494	856393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	400.00	12/04/2021	0000000079782	014494	856391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	90.12	12/04/2021	0000000079782	014494	856396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	100.00	12/04/2021	0000000079782	014494	856397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	150.00	12/04/2021	0000000079782	014494	856394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	200.00	12/04/2021	0000000079782	014494	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	1320.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	1981.98	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001616	0000001	725.98	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001684	0000001	1144.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	1900.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002086	0000001	518.00	12/04/2021	0000000110116	014494	851713	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	362.34	12/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002082	0000001	88.00	12/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	544.14	12/04/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	120.00	12/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	3851.00	12/04/2021	0000000257206	014494	000000	154.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002021	0000001	630.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	660.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	106.00	12/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	506.00	12/04/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	512.00	12/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	1178.80	12/04/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	1716.00	12/04/2021	0000000039535	014494	000000	1202.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	2457.33	12/04/2021	0000000039535	014494	000000	1458.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	4848.98	12/04/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	1532.66	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002024	0000001	400.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001627	0000001	968.00	12/04/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001676	0000001	528.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001714	0000001	1958.00	12/04/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002020	0000001	1500.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002022	0000001	600.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002031	0000001	1100.00	12/04/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002032	0000001	2000.00	12/04/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002033	0000001	1550.00	12/04/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002035	0000001	4250.00	12/04/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002066	0000001	1290.00	12/04/2021	0000000079782	014494	856399	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002067	0000001	1290.00	12/04/2021	0000000079782	014494	856398	38.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002087	0000001	372.00	12/04/2021	0000000110116	014494	851714	11.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002098	0000001	805.00	12/04/2021	0000000079782	014494	856400	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002040	0000001	1550.00	12/04/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001692	0000001	330.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001649	0000001	242.00	12/04/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001706	0000001	242.00	12/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002025	0000001	500.00	13/04/2021	0000000039535	014494	859897	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002096	0000001	300.00	13/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002106	0000001	12662.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002115	0000001	1820.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002120	0000001	1200.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002037	0000001	4500.00	13/04/2021	0000000039535	014494	859896	234.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002039	0000001	4400.00	13/04/2021	0000000039535	014494	859898	228.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001843	0000001	310.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000001	400.00	13/04/2021	0000000110116	014494	851720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001896	0000001	300.00	13/04/2021	0000000110116	014494	851719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001898	0000001	300.00	13/04/2021	0000000110116	014494	851718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	400.00	13/04/2021	0000000110116	014494	851715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	500.00	13/04/2021	0000000110116	014494	851716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001999	0000001	170.00	13/04/2021	0000000110116	014494	851721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	240.00	13/04/2021	0000000110116	014494	851722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	1100.00	13/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002146	0000001	1100.00	13/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	250.00	13/04/2021	0000000110116	014494	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002160	0000001	1844.55	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	1133.00	13/04/2021	0000000159905	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	1494.00	13/04/2021	0000000159905	014494	000000	44.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	825.00	13/04/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	620.00	13/04/2021	0000000159905	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	3090.00	13/04/2021	0000000159905	014494	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	825.00	13/04/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	2834.00	13/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	620.00	13/04/2021	0000000159905	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	3090.00	13/04/2021	0000000159905	014494	000000	92.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	1133.00	13/04/2021	0000000159905	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	1030.00	13/04/2021	0000000159905	014494	000000	41.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	6840.00	13/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002118	0000001	1989.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	516.00	13/04/2021	0000000110116	014494	851723	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	12594.00	13/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	4538.20	13/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001779	0000001	2800.00	13/04/2021	000000028324X	014494	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	1700.00	13/04/2021	000000028324X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	2250.00	13/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	920.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	350.00	13/04/2021	0000000039535	014494	859899	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	3540.92	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	770.00	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	12903.60	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	11348.00	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	3880.50	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	3895.00	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	3475.60	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1100.00	13/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	3500.00	13/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	3500.00	13/04/2021	0000000269352	014494	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	1000.00	13/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	1807.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	2943.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	2385.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	1636.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	2288.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	340.03	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	2991.56	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	169.05	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	1043.82	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	174.82	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	675.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	2516.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	2048.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	750.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	1050.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	900.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	975.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	1275.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	1200.00	14/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	722.00	14/04/2021	0000000162248	014494	850983	21.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000001	1100.00	14/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002103	0000001	449.76	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	607.62	14/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002126	0000001	975.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	2151.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	3181.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	1350.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	1500.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	2210.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002137	0000001	2272.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002138	0000001	825.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002149	0000001	1100.00	14/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0000001	2145.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	630.29	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	200.00	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002111	0000001	200.93	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002112	0000001	2388.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002113	0000001	1125.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	150.00	14/04/2021	0000000162248	014494	850981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002148	0000001	300.00	14/04/2021	0000000162248	014494	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	209.00	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	2000.00	14/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	860.00	14/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002099	0000001	925.90	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002100	0000001	460.42	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002064	0000001	285.71	14/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002168	0000001	413.00	14/04/2021	0000002831414	014494	854948	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002065	0000001	169.17	15/04/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	850.00	15/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	405.04	15/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	441.26	15/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	824.16	15/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	824.16	15/04/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	370.00	15/04/2021	0000000257079	014494	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002157	0000001	2360.00	15/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002173	0000001	660.00	15/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	400.00	15/04/2021	0000002831414	014494	854951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	400.00	15/04/2021	0000002831414	014494	854952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	200.00	15/04/2021	0000002831414	014494	854953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	200.00	15/04/2021	0000002831414	014494	854954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	400.00	15/04/2021	0000002831414	014494	854955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	150.00	15/04/2021	0000002831414	014494	854956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	400.00	15/04/2021	0000002831414	014494	854957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	250.00	15/04/2021	0000002831414	014494	854958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	516.00	15/04/2021	0000000039535	014494	859900	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	675.00	15/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002197	0000001	530.00	15/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	1087.19	16/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	750.00	16/04/2021	0000000039535	014494	859934	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	931.29	16/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	500.00	16/04/2021	0000000039535	014494	859929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	200.00	16/04/2021	0000000039535	014494	859930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	1250.00	16/04/2021	0000000039535	014494	859931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002213	0000001	200.00	16/04/2021	0000000039535	014494	859932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	250.00	16/04/2021	0000000039535	014494	859933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	250.00	16/04/2021	0000000039535	014494	859935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	300.00	16/04/2021	0000000039535	014494	859936	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	310.00	16/04/2021	0000000159905	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002183	0000001	750.00	16/04/2021	0000000039535	014494	859934	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002164	0000001	4361.58	16/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	2152.00	16/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	2152.00	16/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002165	0000001	8200.00	16/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002166	0000001	15003.52	16/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002196	0000001	1032.00	16/04/2021	0000000039535	014494	859928	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002210	0000001	50500.02	16/04/2021	0000000039535	014494	000000	1363.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002217	0000001	88.78	16/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002223	0000001	330.00	19/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	481.40	19/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	1100.00	20/04/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	329.20	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	225.50	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	1093.39	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	317.62	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	1111.14	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	196.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	255.41	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	263.15	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	738.39	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	1575.72	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	4000.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	488.89	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	1042.50	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	337.50	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	219.00	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	2000.00	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	2250.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	1250.00	20/04/2021	0000000269352	014494	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	100.00	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	100.00	20/04/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	1000.00	20/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	1100.00	20/04/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002233	0000001	1100.00	20/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002234	0000001	1100.00	20/04/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002246	0000001	107.20	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002249	0000001	475.95	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002250	0000001	392.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0000001	290.72	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002256	0000001	586.03	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	203.23	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	229.37	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	2500.00	20/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	57543.00	20/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	4000.00	20/04/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002235	0000001	213.42	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002265	0000001	1399.00	20/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000029	428.45	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000034	1687.96	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000035	2297.80	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000036	9296.33	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000037	1687.96	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000038	3926.59	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	700.00	20/04/2021	0000000110116	014494	851730	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	1225.92	20/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	400.00	20/04/2021	0000000110116	014494	851727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	300.00	20/04/2021	0000000110116	014494	851728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0000001	1000.00	20/04/2021	0000000110116	014494	851733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	300.00	20/04/2021	0000000039535	014494	859937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	250.00	20/04/2021	0000000110116	014494	851734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	500.00	20/04/2021	0000000110116	014494	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0000001	400.00	20/04/2021	0000000110116	014494	851725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	200.00	20/04/2021	0000000110116	014494	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002266	0000001	2906.80	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002267	0000001	1339.60	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002208	0000001	90.00	20/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002152	0000001	790.00	20/04/2021	0000000110116	014494	000000	23.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002012	0000001	555.00	20/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002013	0000001	5796.84	20/04/2021	0000000039535	014494	859938	337.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002220	0000001	380.00	20/04/2021	0000000110116	014494	851729	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002221	0000001	207.00	20/04/2021	0000000110116	014494	851731	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002222	0000001	155.00	20/04/2021	0000000110116	014494	851732	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002237	0000001	228.56	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002238	0000001	387.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002239	0000001	343.37	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002268	0000001	5830.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002270	0000001	2800.00	20/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002275	0000001	2062.00	20/04/2021	0000000039535	014494	859939	61.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	2200.00	21/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	500.00	22/04/2021	0000000039535	014494	859940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	412.00	22/04/2021	0000000159905	014494	000000	12.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	412.00	22/04/2021	0000000159905	014494	000000	12.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	515.00	22/04/2021	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	1133.00	22/04/2021	0000000159905	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	200.00	22/04/2021	0000000159905	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	200.00	22/04/2021	0000000159905	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	620.00	22/04/2021	0000000159905	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002280	0000001	31552.34	22/04/2021	0000000039535	014494	000000	851.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	599.95	23/04/2021	0000000257079	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	452.35	23/04/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	2001.70	23/04/2021	0000000257206	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002281	0000001	70000.00	23/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	2200.00	23/04/2021	0000000079782	014494	856404	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	200.00	23/04/2021	0000000079782	014494	856401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002300	0000001	200.00	23/04/2021	0000000079782	014494	856403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	150.00	23/04/2021	0000000079782	014494	856402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	5017.68	23/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	143.47	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	143.47	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	0.30	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	143.47	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	2352.94	26/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	2352.94	26/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	509.65	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	249.24	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	653.52	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	520.59	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	250.00	26/04/2021	0000000110116	014494	851735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000002	200.00	26/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	1306.00	26/04/2021	0000000110116	014494	851736	39.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002345	0000001	19876.83	26/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002328	0000001	20.89	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	1401.02	26/04/2021	0000000278920	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	4291.09	26/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002339	0000001	9797.06	26/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	4301.23	26/04/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	1100.00	26/04/2021	0000000257206	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002382	0000001	205.73	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001599	0000001	348.74	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002343	0000001	880.00	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001792	0000001	36.53	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001544	0000001	32.07	26/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002431	0000001	30.25	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002432	0000001	1849.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002281	0000002	38053.00	27/04/2021	0000002831414	014494	000000	3241.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002282	0000001	20053.50	27/04/2021	0000002831414	014494	000000	601.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002286	0000001	12340.00	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002325	0000001	1800.00	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002326	0000001	2590.00	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002429	0000001	602.00	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002430	0000001	588.29	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002435	0000001	7898.00	27/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	527.47	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	6800.00	27/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	6800.00	27/04/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	1360.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	200.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	1100.00	27/04/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	70.00	27/04/2021	0000002831414	014494	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	1235.62	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002422	0000001	440.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002423	0000001	353.71	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002274	0000001	170.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	137.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	1206.62	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	1589.38	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	524.67	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	230.71	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	220.08	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	180.91	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	137.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	82.50	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	165.00	27/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	2500.00	28/04/2021	000000028324X	014494	000000	100.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0002482	0000001	4000.00	28/04/2021	000000028324X	014494	000000	80.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000001	668.53	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000002	234.45	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000003	503.78	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000004	303.19	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000005	303.66	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	200.00	28/04/2021	0000002831414	014494	854752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002458	0000001	250.00	28/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	200.00	28/04/2021	0000002831414	014494	854754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002462	0000001	1542.53	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002327	0000001	458.85	28/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002179	0000001	268.34	28/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002451	0000001	423.94	28/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002174	0000001	187.78	28/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002448	0000001	4000.00	28/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	3000.00	28/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	1400.00	28/04/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	23453.66	29/04/2021	0000000053783	057860	000000	4651.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002506	0000001	12855.66	29/04/2021	0000000053783	057860	000000	3517.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	2360.00	29/04/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	11300.00	29/04/2021	0000000053783	057860	000000	2514.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	6151.00	29/04/2021	0000000053783	057860	000000	649.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	8900.00	29/04/2021	0000000053791	057860	000000	822.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002496	0000001	4400.00	29/04/2021	0000000053791	057860	000000	535.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002587	0000001	6600.00	29/04/2021	0000000053783	057860	000000	1522.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002504	0000001	12057.04	29/04/2021	0000000053783	057860	000000	2797.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002538	0000001	6000.00	29/04/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002502	0000001	52378.29	29/04/2021	0000000053783	057860	000000	13337.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002536	0000001	12200.00	29/04/2021	0000000053783	057860	000000	1437.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	37406.00	29/04/2021	0000000053791	057860	000000	3504.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	13800.89	29/04/2021	0000000053783	057860	000000	3565.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	22085.87	29/04/2021	0000000053783	057860	000000	4537.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	29733.47	29/04/2021	0000000053783	057860	000000	5976.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	7400.00	29/04/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	2200.00	29/04/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	8000.00	29/04/2021	0000000053783	057860	000000	774.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	17060.00	29/04/2021	0000000053791	057860	000000	4043.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	9479.19	29/04/2021	0000000053791	057860	000000	732.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	2680.00	29/04/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	2200.00	29/04/2021	0000000053791	057860	000000	216.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	31335.00	29/04/2021	0000000053791	057860	000000	4943.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	812.64	29/04/2021	0000000053783	057860	000000	751.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	1826.61	29/04/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	20467.42	29/04/2021	0000000053783	057860	000000	5113.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	21784.31	29/04/2021	0000000053783	057860	000000	4876.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	17339.93	29/04/2021	0000000053783	057860	000000	3701.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	20736.81	29/04/2021	0000000053783	057860	000000	5674.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	6766.05	29/04/2021	0000000053783	057860	000000	1182.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	15934.05	29/04/2021	0000000053791	057860	000000	3073.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	4530.00	29/04/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	10331.11	29/04/2021	0000000053791	057860	000000	1470.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002491	0000001	3600.00	29/04/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002530	0000001	18000.00	29/04/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002456	0000001	38878.00	29/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002556	0000001	4450.09	29/04/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002593	0000001	5714.80	29/04/2021	0000000053783	057860	000000	1056.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002598	0000001	11740.69	29/04/2021	0000000053783	057860	000000	4149.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	57190.34	29/04/2021	0000000053783	057860	000000	10970.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	45500.00	29/04/2021	0000000053783	057860	000000	3901.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	25289.71	29/04/2021	0000000053783	057860	000000	2744.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	530550.87	29/04/2021	0000000053783	057860	000000	140309.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	190028.64	29/04/2021	0000000053783	057860	000000	42788.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	65643.59	29/04/2021	0000000053783	057860	000000	14063.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	4367.69	29/04/2021	0000000053783	057860	000000	1437.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	23600.00	29/04/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	12200.00	29/04/2021	0000000053783	057860	000000	1462.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002485	0000001	5100.00	29/04/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002518	0000001	9200.00	29/04/2021	0000000053783	057860	000000	1281.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	7300.00	29/04/2021	0000000053783	057860	000000	1205.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	9375.66	29/04/2021	0000000053783	057860	000000	1580.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002494	0000001	21698.68	29/04/2021	0000000053791	057860	000000	3217.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002465	0000001	2800.00	29/04/2021	000000028324X	014494	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002466	0000001	6600.00	29/04/2021	000000028324X	014494	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0000001	2300.00	29/04/2021	000000028324X	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	2784.00	29/04/2021	000000028324X	014494	000000	111.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002229	0000001	500.00	29/04/2021	000000028324X	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002230	0000001	550.00	29/04/2021	000000028324X	014494	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	1100.00	29/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002303	0000001	1100.00	29/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	1100.00	29/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	1100.00	29/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002307	0000001	1100.00	29/04/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000002	82.50	29/04/2021	0000002831414	014494	854755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	300.00	29/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	79455.35	29/04/2021	0000000053783	057860	000000	18121.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	93943.08	29/04/2021	0000000053791	057860	000000	21835.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000002	137.50	29/04/2021	0000002831414	014494	854755	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002526	0000001	2200.00	29/04/2021	0000000053783	057860	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002585	0000001	1100.00	29/04/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002542	0000001	1100.00	29/04/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	400.00	30/04/2021	0000000269352	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000002	360.00	30/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000002	219.00	30/04/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	2852.92	30/04/2021	0000000269352	014494	000000	86.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000002	1272.50	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000002	4000.00	30/04/2021	000000028324X	014494	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000002	2500.00	30/04/2021	000000028324X	014494	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002684	0000001	229.90	30/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000002	3250.00	30/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001996	0000002	2600.00	30/04/2021	000000028324X	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	3950.00	30/04/2021	000000028324X	014494	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000002	2500.00	30/04/2021	000000028324X	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002622	0000001	4000.00	30/04/2021	0000000039535	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000002	5870.00	30/04/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002459	0000001	1000.00	30/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	1000.00	30/04/2021	0000000079782	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000469	0000001	10.45	30/04/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000004	1000.00	30/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002628	0000001	1032.00	30/04/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	49134.42	30/04/2021	0000000053791	057860	000000	4373.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	28600.00	30/04/2021	0000000053791	057860	000000	4971.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	44431.45	30/04/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	27280.10	30/04/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	12424.60	30/04/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	9723.60	30/04/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	1755.65	30/04/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000002	1236.00	30/04/2021	0000000159905	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002613	0000001	1032.00	30/04/2021	0000000079782	014494	856408	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002614	0000001	825.00	30/04/2021	0000000110116	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002615	0000001	1032.00	30/04/2021	0000000079782	014494	856407	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002616	0000001	1032.00	30/04/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002618	0000001	1032.00	30/04/2021	0000000079782	014494	856405	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002619	0000001	413.00	30/04/2021	0000000079782	014494	856406	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002284	0000001	7500.00	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000010	93.45	30/04/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000011	268.09	30/04/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000012	147.05	30/04/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000013	186.90	30/04/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000039	5948.52	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000040	0.44	30/04/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000041	3.02	30/04/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000042	18.26	30/04/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000043	318.36	30/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000044	0.45	30/04/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000030	10.45	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000031	31.35	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000032	41.80	30/04/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000033	31.35	30/04/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000034	41.80	30/04/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000035	31.35	30/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002676	0000001	5640.25	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002677	0000001	42767.41	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002678	0000001	117024.30	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002679	0000001	130651.60	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002680	0000001	417983.36	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002681	0000001	123475.25	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002682	0000001	42.48	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002685	0000001	10691.86	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002725	0000001	40.18	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002726	0000001	32348.36	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002727	0000001	458.62	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002728	0000001	10.24	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002729	0000001	10.46	30/04/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002627	0000001	1650.00	30/04/2021	0000000079782	014494	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	900.00	30/04/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	30804.49	30/04/2021	0000000053783	057860	000000	5654.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002602	0000001	88.78	30/04/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002626	0000001	3000.00	30/04/2021	0000000079782	014494	856409	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002217	0000002	88.78	30/04/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	190.00	30/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	20.90	30/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	41.80	30/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	20.90	30/04/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000002	2001.70	30/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000002	556.05	30/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000002	599.95	30/04/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000002	824.72	30/04/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000003	1644.24	30/04/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	2000.00	03/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002651	0000001	3609.00	03/05/2021	0000000079782	014494	856413	108.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002652	0000001	3609.00	03/05/2021	0000000079782	014494	856413	108.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	90345.90	03/05/2021	0000000159905	014494	000000	2439.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	500.00	03/05/2021	0000000079782	014494	856410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002653	0000001	2200.00	03/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002654	0000001	250.00	03/05/2021	0000000079782	014494	856411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002656	0000001	200.00	03/05/2021	0000000079782	014494	856412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	216.00	03/05/2021	0000000079782	014494	856414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000002	2250.00	03/05/2021	000000028324X	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0002638	0000001	1600.00	03/05/2021	000000028324X	014494	000000	32.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	3150.00	03/05/2021	0000000039535	014494	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	4320.05	03/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	4426.98	03/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1252.97	03/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000002	2963.05	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	1000.00	04/05/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	1100.00	04/05/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	1100.00	04/05/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	12326.10	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002474	0000001	1100.00	04/05/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002672	0000001	10000.00	04/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	1200.00	04/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002689	0000001	1388.06	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002690	0000001	7434.88	04/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	440.00	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	567.04	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002711	0000001	10129.85	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002308	0000001	634.20	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	1230.00	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002312	0000001	1120.20	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002314	0000001	1650.01	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	400.00	04/05/2021	000000028324X	014494	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	500.00	04/05/2021	0000000079782	014494	856415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002719	0000001	250.00	04/05/2021	0000000079782	014494	856419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	800.00	04/05/2021	0000000079782	014494	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002646	0000001	1184.85	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	1100.00	04/05/2021	0000000079782	014494	856420	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	2979.11	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	7597.27	04/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	491.15	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002674	0000001	1753.00	04/05/2021	0000000079782	014494	856416	52.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002748	0000001	1513.92	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002666	0000001	129.00	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002667	0000001	295.79	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002704	0000001	9387.00	04/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002706	0000001	69491.56	04/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002713	0000001	3962.22	04/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002716	0000001	1100.00	04/05/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002718	0000001	35096.22	04/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002720	0000001	7678.00	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002650	0000001	825.00	04/05/2021	0000000079782	014494	856417	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002158	0000001	1815.00	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	1100.00	04/05/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	1100.00	04/05/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	1100.00	04/05/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002738	0000001	1870.50	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002708	0000001	512.82	04/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	1000.00	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	1200.00	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	973.46	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	199.60	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	241.45	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	299.22	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	2679.10	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	1254.50	04/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	790.00	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	321.20	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	2340.00	04/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002745	0000001	2062.00	05/05/2021	0000000110116	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	860.00	05/05/2021	0000000257206	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	12732.44	05/05/2021	0000000159905	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	1400.00	05/05/2021	0000000159905	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	1100.00	05/05/2021	0000000159905	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	515.00	05/05/2021	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	2834.00	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	6776.00	05/05/2021	0000000159905	014494	000000	2661.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	10010.00	05/05/2021	0000000159905	014494	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	10809.56	05/05/2021	0000000159905	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	5796.87	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	960.88	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	14869.14	05/05/2021	0000000159905	014494	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	41806.29	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	116721.18	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	21745.00	05/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	825.00	05/05/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	700.00	05/05/2021	0000000159905	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	260.00	05/05/2021	0000000159905	014494	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	200.00	05/05/2021	0000000159905	014494	000000	6.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002697	0000001	660.80	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	300.00	05/05/2021	0000000110116	014494	851737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	500.00	05/05/2021	0000000110116	014494	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002214	0000001	458.85	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	187.78	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	187.78	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	187.78	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	187.78	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	85.13	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	85.13	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	85.13	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	458.85	05/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	130.16	06/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002831	0000001	2005.03	06/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002832	0000001	474.80	06/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	500.00	06/05/2021	0000000110116	014494	851739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	615.60	06/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	615.60	06/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002699	0000001	1040.00	06/05/2021	0000000110116	014494	851740	41.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002796	0000001	1100.00	07/05/2021	0000000004014	005786	003281	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002359	0000001	516.00	07/05/2021	0000000004014	005786	003297	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002360	0000001	210.00	07/05/2021	0000000004014	005786	003341	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002362	0000001	620.00	07/05/2021	0000000004014	005786	003342	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002363	0000001	1100.00	07/05/2021	0000000004014	005786	003237	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002367	0000001	568.00	07/05/2021	0000000004014	005786	003239	17.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002369	0000001	1100.00	07/05/2021	0000000004014	005786	003240	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002379	0000001	570.00	07/05/2021	0000000004014	005786	003269	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002383	0000001	464.00	07/05/2021	0000000004014	005786	003283	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002384	0000001	413.00	07/05/2021	0000000004014	005786	003284	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002387	0000001	310.00	07/05/2021	0000000004014	005786	003285	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002388	0000001	413.00	07/05/2021	0000000004014	005786	003286	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002390	0000001	413.00	07/05/2021	0000000004014	005786	003288	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002392	0000001	413.00	07/05/2021	0000000004014	005786	003290	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002393	0000001	413.00	07/05/2021	0000000004014	005786	003291	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002394	0000001	413.00	07/05/2021	0000000004014	005786	003292	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002406	0000001	200.00	07/05/2021	0000002831414	014494	854758	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002782	0000001	840.00	07/05/2021	0000000004014	005786	003272	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002783	0000001	770.00	07/05/2021	0000000004014	005786	003271	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002784	0000001	880.00	07/05/2021	0000000004014	005786	003270	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002765	0000001	840.00	07/05/2021	0000000004014	005786	003343	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002766	0000001	805.00	07/05/2021	0000000004014	005786	003344	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002767	0000001	1100.00	07/05/2021	0000000004014	005786	003347	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002768	0000001	945.00	07/05/2021	0000000004014	005786	003346	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002769	0000001	875.00	07/05/2021	0000000004014	005786	003345	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002792	0000001	722.00	07/05/2021	0000000004014	005786	003278	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002793	0000001	1115.00	07/05/2021	0000000004014	005786	003279	33.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002794	0000001	770.00	07/05/2021	0000000004014	005786	003280	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002786	0000001	840.00	07/05/2021	0000000004014	005786	003273	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002787	0000001	770.00	07/05/2021	0000000004014	005786	003274	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002788	0000001	1100.00	07/05/2021	0000000004014	005786	003275	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002789	0000001	770.00	07/05/2021	0000000004014	005786	003276	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002790	0000001	1100.00	07/05/2021	0000000004014	005786	003277	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002861	0000001	7000.00	07/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002348	0000001	516.00	07/05/2021	0000000004014	005786	003293	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002349	0000001	1000.00	07/05/2021	0000000004014	005786	003294	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002353	0000001	310.00	07/05/2021	0000000004014	005786	003298	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002354	0000001	361.00	07/05/2021	0000000004014	005786	003296	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002355	0000001	1100.00	07/05/2021	0000000004014	005786	003299	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002356	0000001	516.00	07/05/2021	0000000004014	005786	003300	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002357	0000001	756.00	07/05/2021	0000000004014	005786	003295	22.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	1100.00	07/05/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	6000.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1100.00	07/05/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	2631.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1100.00	07/05/2021	0000000004014	005786	003349	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	800.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	1100.00	07/05/2021	0000000004014	005786	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	3000.00	07/05/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	2500.00	07/05/2021	0000000269352	014494	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	200.00	07/05/2021	0000000269352	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	100.00	07/05/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	200.00	07/05/2021	0000000269352	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	15000.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	1100.00	07/05/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	360.00	07/05/2021	0000000269352	014494	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	360.00	07/05/2021	0000000269352	014494	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	3500.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	2887.00	07/05/2021	0000002831414	014494	854757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002856	0000001	500.00	07/05/2021	0000002831414	014494	854756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	8851.91	07/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	516.00	07/05/2021	0000000004014	005786	003267	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	774.00	07/05/2021	0000000004014	005786	003268	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	310.00	07/05/2021	0000000004014	005786	003289	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	1100.00	07/05/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002664	0000001	1650.00	07/05/2021	000000028324X	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	1100.00	07/05/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	547.00	07/05/2021	0000000004014	005786	003287	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	1100.00	07/05/2021	0000000004014	005786	003282	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	1100.00	07/05/2021	0000000004014	005786	003238	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	3000.00	07/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002396	0000001	1136.00	07/05/2021	0000000004014	005786	003265	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002395	0000001	620.00	07/05/2021	0000000004014	005786	003266	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002586	0000001	242.00	10/05/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002527	0000001	484.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002624	0000001	1200.00	10/05/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002543	0000001	242.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002854	0000001	500.00	10/05/2021	0000000039535	014494	859820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	1360.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1580.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	2200.00	10/05/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	413.00	10/05/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	3429.32	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	165.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	21653.08	10/05/2021	0000000039535	014494	000000	2561.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	17498.96	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002804	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002805	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	1430.00	10/05/2021	0000000039535	014494	000000	42.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	1263.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002863	0000001	3470.37	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002865	0000001	1977.22	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002385	0000001	825.00	10/05/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	413.00	10/05/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002412	0000001	660.00	10/05/2021	0000000039535	014494	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002739	0000001	366.67	10/05/2021	0000000039535	014494	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002740	0000001	366.67	10/05/2021	0000000039535	014494	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002741	0000001	366.67	10/05/2021	0000000039535	014494	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002754	0000001	19562.20	10/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	9338.00	10/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	1372.50	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002495	0000001	5043.94	10/05/2021	0000000039535	014494	000000	1458.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	1630.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000001	1630.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002631	0000001	4500.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002317	0000001	862.15	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002318	0000001	1350.25	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002370	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002283	0000001	1490.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002620	0000001	2817.80	10/05/2021	0000000039535	014494	000000	42.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002599	0000001	2582.94	10/05/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002612	0000001	800.00	10/05/2021	0000000039535	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002539	0000001	1320.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002531	0000001	3960.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002503	0000001	11600.65	10/05/2021	0000000039535	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002505	0000001	2661.34	10/05/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002093	0000001	800.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	516.00	10/05/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	620.00	10/05/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	3521.40	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	1100.00	10/05/2021	0000000004014	005786	003360	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002375	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	890.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	1900.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	1100.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	3362.50	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	250.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002463	0000001	2500.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	4000.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	2000.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	2062.64	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	8791.58	10/05/2021	0000000039535	014494	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	1606.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	6780.52	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002519	0000001	2024.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002486	0000001	1122.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	1650.00	10/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000002	1650.00	10/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	330.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	2684.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	165.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	330.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	165.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002484	0000001	5192.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	347.34	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	165.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	82.50	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	122.00	10/05/2021	0000000039535	014494	000000	3.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	2272.84	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	996.60	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	3505.49	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	1680.56	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	4574.62	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	3890.94	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	4957.87	10/05/2021	0000000039535	014494	000000	831.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	6801.46	10/05/2021	0000000039535	014494	000000	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002509	0000001	8229.32	10/05/2021	0000000039535	014494	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	4816.94	10/05/2021	0000000039535	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	3040.63	10/05/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	1760.00	10/05/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	484.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	1628.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	6775.35	10/05/2021	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	4960.60	10/05/2021	0000000039535	014494	000000	1519.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	408.66	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	1787.78	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	6893.70	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	484.00	10/05/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	589.60	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	2113.65	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	3753.20	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1000.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	750.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	1900.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	1000.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	1500.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	12319.41	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	9360.27	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	2270.00	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	8435.00	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	1981.05	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	558.00	10/05/2021	0000000039535	014494	000000	16.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	540.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	2250.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	3292.30	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	10894.80	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	9872.80	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	13244.94	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	8235.46	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	3472.50	10/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	350.00	10/05/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	415.00	10/05/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	595.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002358	0000001	1000.00	10/05/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002350	0000001	928.00	10/05/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002351	0000001	1500.00	10/05/2021	0000000039535	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002352	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002464	0000001	15003.52	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002721	0000001	278.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002722	0000001	1260.00	10/05/2021	0000000039535	014494	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002698	0000001	3500.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002630	0000001	1200.00	10/05/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002347	0000001	310.00	10/05/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002779	0000001	1100.00	10/05/2021	0000000004014	005786	003357	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002780	0000001	805.00	10/05/2021	0000000004014	005786	003358	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002781	0000001	770.00	10/05/2021	0000000004014	005786	003359	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002791	0000001	770.00	10/05/2021	0000000039535	014494	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002816	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002833	0000001	12018.10	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002834	0000001	1402.76	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002835	0000001	1014.50	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002836	0000001	996.45	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002837	0000001	3652.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002839	0000001	2550.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002770	0000001	630.00	10/05/2021	0000000004014	005786	003351	18.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002771	0000001	840.00	10/05/2021	0000000039535	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002772	0000001	1100.00	10/05/2021	0000000004014	005786	003352	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002773	0000001	840.00	10/05/2021	0000000004014	005786	003353	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002774	0000001	1100.00	10/05/2021	0000000004014	005786	003354	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002775	0000001	840.00	10/05/2021	0000000004014	005786	003355	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002776	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002777	0000001	570.00	10/05/2021	0000000004014	005786	003356	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002785	0000001	805.00	10/05/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002724	0000001	320.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002763	0000001	1250.00	10/05/2021	0000000039535	014494	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002764	0000001	310.00	10/05/2021	0000000004014	005786	003350	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002397	0000001	1100.00	10/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002398	0000001	620.00	10/05/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002399	0000001	1547.00	10/05/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002401	0000001	516.00	10/05/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002402	0000001	516.00	10/05/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002404	0000001	310.00	10/05/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002862	0000001	22651.75	10/05/2021	0000000039535	014494	000000	611.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002878	0000001	413.00	10/05/2021	0000000004014	005786	003361	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002849	0000001	1500.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002851	0000001	600.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002497	0000001	968.00	10/05/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002511	0000001	528.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002551	0000001	1958.00	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002795	0000001	1035.00	10/05/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002853	0000001	400.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002316	0000001	1133.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002452	0000001	45.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	630.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	660.00	10/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	1452.00	10/05/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	1361.28	10/05/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	2728.00	10/05/2021	0000000039535	014494	000000	1253.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	2892.76	10/05/2021	0000000039535	014494	000000	549.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	5269.97	10/05/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	354.12	11/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	373.79	11/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	262.69	11/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	690.67	11/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	250.00	11/05/2021	0000000039535	014494	859958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	107.60	11/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	91.84	11/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	91.84	11/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	91.84	11/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002407	0000001	3702.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002946	0000001	660.00	11/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002946	0000002	660.00	11/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002875	0000001	1100.00	11/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002884	0000001	50000.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002915	0000001	7900.00	11/05/2021	0000000039535	014494	859942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002916	0000001	9000.00	11/05/2021	0000000039535	014494	859943	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002932	0000001	2062.00	11/05/2021	0000002831414	014494	854760	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002935	0000001	1031.00	11/05/2021	0000000039535	014494	859960	31.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002937	0000001	155.00	11/05/2021	0000000039535	014494	859959	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002951	0000001	825.00	11/05/2021	0000000004014	005786	003362	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002639	0000001	3770.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	350.00	11/05/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	1100.00	11/05/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	2200.00	11/05/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	51.27	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	800.00	11/05/2021	0000000039535	014494	859954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	200.00	11/05/2021	0000000039535	014494	859957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	200.00	11/05/2021	0000000039535	014494	859945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	700.00	11/05/2021	0000000039535	014494	859946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	1000.00	11/05/2021	0000000039535	014494	859947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002926	0000001	100.00	11/05/2021	0000000039535	014494	859948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	200.00	11/05/2021	0000000039535	014494	859949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	400.00	11/05/2021	0000000039535	014494	859950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	200.00	11/05/2021	0000000039535	014494	859951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	200.00	11/05/2021	0000000039535	014494	859952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	700.00	11/05/2021	0000000039535	014494	859953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	300.00	11/05/2021	0000000039535	014494	859955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002934	0000001	150.00	11/05/2021	0000000039535	014494	859956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	150.00	11/05/2021	0000002831414	014494	854759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002761	0000001	200.00	11/05/2021	0000000039535	014494	859941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	300.00	11/05/2021	0000000004014	005786	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	1031.00	11/05/2021	0000000039535	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002924	0000001	4500.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002970	0000001	5651.93	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002971	0000001	42767.40	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000001	12477.53	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	9660.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002881	0000001	1500.00	11/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002954	0000001	530.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002876	0000001	300.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	1120.00	12/05/2021	0000000039535	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002919	0000001	1550.00	12/05/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	310.00	12/05/2021	0000000004014	005786	003373	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	200.00	12/05/2021	0000000004014	005786	003370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	100.00	12/05/2021	0000000004014	005786	003371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002952	0000001	125.00	12/05/2021	0000000004014	005786	003379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	200.00	12/05/2021	0000000004014	005786	003369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	300.00	12/05/2021	0000000004014	005786	003365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	100.00	12/05/2021	0000000004014	005786	003376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	100.00	12/05/2021	0000000004014	005786	003377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	300.00	12/05/2021	0000000004014	005786	003378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003016	0000001	1650.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	167.40	12/05/2021	0000000004014	005786	003364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002940	0000001	114.89	12/05/2021	0000000004014	005786	003366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	150.00	12/05/2021	0000000004014	005786	003367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	171.83	12/05/2021	0000000004014	005786	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002899	0000001	1738.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	1550.00	12/05/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002778	0000001	820.00	12/05/2021	0000000039535	014494	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002938	0000001	155.00	12/05/2021	0000000004014	005786	003374	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002936	0000001	52.00	12/05/2021	0000000004014	005786	003372	1.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002973	0000001	2500.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002974	0000001	310.00	12/05/2021	0000000004014	005786	003375	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002979	0000001	207.00	12/05/2021	0000000004014	005786	003380	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002982	0000001	2153.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002917	0000001	4250.00	12/05/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002918	0000001	1100.00	12/05/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002888	0000001	1550.00	12/05/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002898	0000001	870.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002885	0000001	2000.00	12/05/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002886	0000001	1550.00	12/05/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003017	0000001	660.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002989	0000001	7730.00	12/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	649.51	12/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	941.19	12/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002967	0000001	11350.47	12/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	1000.00	13/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	360.00	13/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002900	0000001	55.56	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002955	0000001	1892.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002961	0000001	2859.90	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002887	0000001	4500.00	13/05/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002902	0000001	499.39	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002903	0000001	774.02	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002988	0000001	1032.00	13/05/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003020	0000001	1032.00	13/05/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002947	0000001	8030.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002958	0000001	3786.88	13/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002959	0000001	191.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002960	0000001	10487.80	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	999.48	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	363.63	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	2765.58	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	761.83	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	165.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	871.29	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	191.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	421.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	207.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002906	0000001	1786.76	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002907	0000001	440.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002908	0000001	730.74	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002904	0000001	490.97	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002537	0000001	2684.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	2970.00	13/05/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	258.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	1030.00	13/05/2021	0000000159905	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	825.00	13/05/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	515.00	13/05/2021	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	400.00	13/05/2021	0000000159905	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	825.00	13/05/2021	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	3100.00	13/05/2021	0000000159905	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	1236.00	13/05/2021	0000000159905	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	310.00	13/05/2021	0000000159905	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002980	0000001	100.00	13/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	1100.00	14/05/2021	0000000110116	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	2544.35	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	1037.96	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	1289.60	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	1621.85	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	1289.60	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	1717.05	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	1621.85	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1288.59	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	1289.60	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1621.85	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	1021.11	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	1017.74	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	2495.49	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	1017.74	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	1361.48	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	1358.11	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	1381.70	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	2490.43	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	2490.43	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	1717.05	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	1289.60	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	1621.85	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	1289.60	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	1098.62	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	1391.81	14/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	165.00	14/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003054	0000001	285.71	17/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002882	0000001	100.00	17/05/2021	0000000004014	005786	003384	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003071	0000001	2578.00	17/05/2021	0000000004014	005786	003385	103.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002013	0000002	5459.16	17/05/2021	0000000004014	005786	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	99758.44	17/05/2021	0000000159905	014494	000000	2693.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	2000.00	17/05/2021	0000000004014	005786	003383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002633	0000001	150.00	17/05/2021	0000000004014	005786	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	516.00	17/05/2021	0000000004014	005786	003387	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002891	0000001	219.47	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002949	0000001	4600.00	18/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002950	0000001	3660.00	18/05/2021	000000028324X	014494	000000	109.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003129	0000001	4.94	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003056	0000001	383.81	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	1077.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	630.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	71663.10	18/05/2021	0000006470861	000036	000000	0.00	1	Conta Corrente	FUNDO SAUDE - HOSPITAL - PMSJRP
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	126234.05	18/05/2021	0000006470861	000036	000000	1893.51	1	Conta Corrente	FUNDO SAUDE - HOSPITAL - PMSJRP
GABINETE DO PREFEITO	0003117	0000001	500.00	18/05/2021	0000000004014	005786	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003057	0000001	870.60	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	329.71	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	933.40	18/05/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	516.60	18/05/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	531.12	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003038	0000001	2864.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003059	0000001	1399.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003060	0000001	1255.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003073	0000001	2320.00	18/05/2021	0000000004014	005786	003388	69.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003076	0000001	291.00	18/05/2021	0000000039535	014494	000000	8.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003037	0000001	4060.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002880	0000001	1550.00	18/05/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003036	0000001	3860.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003055	0000001	141.18	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003041	0000001	215.40	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003042	0000001	229.60	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	125.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	55.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	6480.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	2900.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	2210.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	310.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	1511.80	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	1040.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	2625.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	360.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	1107.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	664.20	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	1881.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	369.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	835.00	18/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	183.00	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	3000.00	18/05/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	417.50	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	299.50	18/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	879.96	19/05/2021	0000000110116	014494	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	131.09	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	157.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	579.39	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	608.92	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	2218.70	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	261.27	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	259.02	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	224.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	788.77	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	3529.41	19/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	1400.00	19/05/2021	0000000110116	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	200.00	19/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	480.00	19/05/2021	0000000110116	014494	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	499.51	19/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003095	0000001	387.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003096	0000001	1613.55	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	1407.75	19/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	1200.30	19/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	570.00	19/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	470.90	19/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	469.42	19/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003082	0000001	7243.75	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003085	0000001	2200.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003089	0000001	707.41	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003091	0000001	372.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003140	0000001	17475.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003080	0000001	555.13	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	332.50	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003145	0000001	1100.00	19/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000001	299.99	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000001	440.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003088	0000001	56.00	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	626.24	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003100	0000001	2062.32	19/05/2021	000000028324X	014494	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	2800.00	19/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000001	80.00	19/05/2021	0000000110116	014494	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	1200.00	19/05/2021	0000000110116	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003113	0000001	2260.00	19/05/2021	000000028324X	014494	000000	90.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003126	0000001	800.00	19/05/2021	0000000110116	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003127	0000001	1570.08	19/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003128	0000001	310.00	19/05/2021	0000000004014	005786	003390	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003112	0000001	300.00	20/05/2021	0000000004014	005786	003394	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003148	0000001	1630.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	1630.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003155	0000001	1100.00	20/05/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000001	1100.00	20/05/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	300.00	20/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003154	0000001	300.00	20/05/2021	0000000004014	005786	003392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	500.00	20/05/2021	0000000004014	005786	003395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	2490.43	20/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000002	23557.47	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003153	0000001	12340.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003070	0000001	1236.00	20/05/2021	0000000004014	005786	003391	37.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003163	0000001	4300.00	20/05/2021	0000000039535	014494	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002861	0000002	5000.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002723	0000001	1260.00	20/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002920	0000001	5600.00	20/05/2021	0000000004014	005786	003393	300.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	1580.00	20/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	2016.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	1160.00	20/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	1065.00	20/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	189.54	21/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	270.85	21/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002883	0000001	850.00	21/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	1000.00	21/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002335	0000001	104.13	21/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003172	0000001	335.00	21/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003173	0000001	4962.34	21/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003177	0000001	310.00	21/05/2021	0000000004014	005786	003396	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003178	0000001	207.00	21/05/2021	0000000004014	005786	003397	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003159	0000001	270.85	21/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003152	0000001	2880.00	21/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003139	0000001	2200.00	21/05/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003167	0000001	10000.00	21/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003179	0000001	880.00	21/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	400.00	21/05/2021	0000000004014	005786	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	6365.00	21/05/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003188	0000001	13920.00	24/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003195	0000001	504.00	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	1253.40	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003198	0000001	821.13	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003214	0000001	380.00	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003232	0000001	2000.00	25/05/2021	0000002831414	014494	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003181	0000001	1545.72	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003189	0000001	233.45	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	1032.00	25/05/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	1600.00	25/05/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	88.78	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003190	0000001	586.03	25/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003191	0000001	1027.68	25/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003210	0000001	8977.50	25/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003229	0000001	2500.00	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	1040.00	25/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	2700.00	25/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	1100.00	25/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	2208.00	25/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	900.00	25/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	900.00	25/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003207	0000001	48.19	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003209	0000001	2004.15	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	2677.58	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	1096.31	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	365.34	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	374.98	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	923.29	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	2450.00	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003184	0000001	1200.00	25/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	82.50	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	431.26	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	82.50	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	1000.00	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	447.70	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	82.50	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	82.50	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	477.09	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	486.27	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000002	900.00	26/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003254	0000001	207.00	26/05/2021	0000000110116	014494	851579	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003227	0000001	380.00	26/05/2021	0000000110116	014494	851572	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003066	0000001	195.48	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003072	0000001	22.96	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002621	0000001	34.75	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	216.82	26/05/2021	0000000110116	014494	851580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	400.00	26/05/2021	0000000110116	014494	851681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	400.00	26/05/2021	0000000110116	014494	851682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003249	0000001	200.00	26/05/2021	0000000110116	014494	851683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003250	0000001	200.00	26/05/2021	0000000110116	014494	851684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	400.00	26/05/2021	0000000110116	014494	851685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	150.00	26/05/2021	0000000110116	014494	851686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	400.00	26/05/2021	0000000110116	014494	851687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	250.00	26/05/2021	0000000110116	014494	851688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003256	0000001	200.00	26/05/2021	0000000110116	014494	851689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	200.00	26/05/2021	0000000110116	014494	851578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	500.00	26/05/2021	0000000110116	014494	851690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003259	0000001	200.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	200.00	26/05/2021	0000000110116	014494	851576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003261	0000001	250.00	26/05/2021	0000000110116	014494	851691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003262	0000001	400.00	26/05/2021	0000000110116	014494	851692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0000001	200.00	26/05/2021	0000000110116	014494	851577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003228	0000001	500.00	26/05/2021	0000000110116	014494	851567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003121	0000001	150.00	26/05/2021	0000000110116	014494	851570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003074	0000001	300.00	26/05/2021	0000000110116	014494	851568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	300.00	26/05/2021	0000000110116	014494	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	105.00	26/05/2021	0000000110116	014494	851571	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	290.00	26/05/2021	0000000110116	014494	851574	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	32.00	26/05/2021	0000000110116	014494	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	187.38	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003265	0000001	105.94	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003157	0000001	165.00	26/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	171.05	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	516.60	26/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003273	0000001	800.00	27/05/2021	0000000110116	014494	851693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	1241.95	27/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	1172.93	27/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	600.00	27/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	12635.66	28/05/2021	0000000053783	057860	000000	2690.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	2360.00	28/05/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	23845.97	28/05/2021	0000000053783	057860	000000	4540.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	13871.65	28/05/2021	0000000053783	057860	000000	1999.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	8863.34	28/05/2021	0000000053791	057860	000000	822.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	5796.73	28/05/2021	0000000053783	057860	000000	513.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003322	0000001	12463.66	28/05/2021	0000000053783	057860	000000	2660.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003375	0000001	6000.00	28/05/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003303	0000001	7406.65	28/05/2021	0000000053783	057860	000000	1586.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003343	0000001	6453.32	28/05/2021	0000000053791	057860	000000	740.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003320	0000001	54437.60	28/05/2021	0000000053783	057860	000000	12189.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003373	0000001	12200.00	28/05/2021	0000000053783	057860	000000	1437.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003168	0000001	960.00	28/05/2021	0000000110116	014494	851694	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	118641.83	28/05/2021	0000006470861	000036	000000	0.00	1	Conta Corrente	FUNDO SAUDE - HOSPITAL - PMSJRP
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	1795.65	28/05/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	20893.40	28/05/2021	0000000053783	057860	000000	4474.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	22045.63	28/05/2021	0000000053783	057860	000000	4581.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	19423.65	28/05/2021	0000000053783	057860	000000	3402.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	20708.33	28/05/2021	0000000053783	057860	000000	5380.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	9758.03	28/05/2021	0000000053783	057860	000000	1144.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	15934.05	28/05/2021	0000000053791	057860	000000	3073.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	4530.00	28/05/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	15982.99	28/05/2021	0000000053791	057860	000000	3162.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	32038.41	28/05/2021	0000000053783	057860	000000	5774.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	40216.66	28/05/2021	0000000053791	057860	000000	3725.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	79546.48	28/05/2021	0000000053783	057860	000000	17573.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	8200.00	28/05/2021	0000000053783	057860	000000	792.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	7400.00	28/05/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	2200.00	28/05/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	95541.49	28/05/2021	0000000053791	057860	000000	22058.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	15356.16	28/05/2021	0000000053783	057860	000000	3502.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	20488.60	28/05/2021	0000000053783	057860	000000	4132.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	30902.87	28/05/2021	0000000053783	057860	000000	5916.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	9515.86	28/05/2021	0000000053791	057860	000000	732.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	2680.00	28/05/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	1173.33	28/05/2021	0000000053791	057860	000000	87.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	31335.00	28/05/2021	0000000053791	057860	000000	4943.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	180.00	28/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	812.64	28/05/2021	0000000053783	057860	000000	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	23600.00	28/05/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	12450.00	28/05/2021	0000000053783	057860	000000	1458.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	9448.99	28/05/2021	0000000053783	057860	000000	1423.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	8326.66	28/05/2021	0000000053783	057860	000000	1282.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003332	0000001	5100.00	28/05/2021	0000000053783	057860	000000	986.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003355	0000001	9200.00	28/05/2021	0000000053783	057860	000000	1281.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	522589.32	28/05/2021	0000000053783	057860	000000	130715.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	194495.19	28/05/2021	0000000053783	057860	000000	46533.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	65610.60	28/05/2021	0000000053783	057860	000000	13288.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	4367.69	28/05/2021	0000000053783	057860	000000	1461.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	54059.55	28/05/2021	0000000053783	057860	000000	9920.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	29626.66	28/05/2021	0000000053791	057860	000000	5048.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	61599.60	28/05/2021	0000000053791	057860	000000	5480.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	56699.94	28/05/2021	0000000053783	057860	000000	4820.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	26012.28	28/05/2021	0000000053783	057860	000000	2624.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	50483.20	28/05/2021	0000000053791	057860	000000	4676.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	6833.40	28/05/2021	0000000159905	014494	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	10932.33	28/05/2021	0000000159905	014494	000000	295.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003309	0000001	4981.47	28/05/2021	0000000053783	057860	000000	946.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003314	0000001	10052.01	28/05/2021	0000000053783	057860	000000	3855.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003338	0000001	3600.00	28/05/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003367	0000001	18000.00	28/05/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003391	0000001	4450.09	28/05/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003402	0000001	1032.00	28/05/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003404	0000001	1032.00	28/05/2021	0000000110116	014494	851696	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003405	0000001	413.00	28/05/2021	0000000110116	014494	851697	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003406	0000001	1032.00	28/05/2021	0000000110116	014494	851699	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003407	0000001	825.00	28/05/2021	0000000110116	014494	851698	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003408	0000001	1032.00	28/05/2021	0000000110116	014494	851695	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003427	0000001	38878.00	28/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003171	0000001	7500.00	28/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000003	1863.95	28/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000004	6009.42	28/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003341	0000001	26625.33	28/05/2021	0000000053791	057860	000000	2491.03	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003301	0000001	1100.00	28/05/2021	0000000053783	057860	000000	478.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003363	0000001	3300.00	28/05/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	10128.43	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002638	0000002	1600.00	31/05/2021	000000028324X	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000003	2250.00	31/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	104.50	31/05/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003693	0000001	10691.86	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003694	0000001	510.31	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003695	0000001	32415.30	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000014	388.45	31/05/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000015	56.95	31/05/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000016	79.05	31/05/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000017	93.45	31/05/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000036	83.60	31/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000037	41.80	31/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000038	20.90	31/05/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000039	663.21	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000040	41.80	31/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000045	2.24	31/05/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000046	3.02	31/05/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000047	367.31	31/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000048	12.29	31/05/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	7178.63	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000005	1000.00	31/05/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000006	234.45	31/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002461	0000007	668.53	31/05/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003437	0000001	34755.46	31/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003438	0000001	68486.63	31/05/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003440	0000001	9526.56	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003442	0000001	4205.58	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003439	0000001	490.76	31/05/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003277	0000001	2653.35	31/05/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000002	860.00	31/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	41.80	31/05/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	62.70	31/05/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003692	0000001	52.25	31/05/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	1100.00	01/06/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003473	0000001	1032.00	01/06/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	1100.00	01/06/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	1000.00	01/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	1000.00	01/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003434	0000001	1300.00	01/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003435	0000001	3000.00	01/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003454	0000001	2163.00	01/06/2021	000000028324X	014494	000000	43.26	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0003428	0000001	2266.00	01/06/2021	000000028324X	014494	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003429	0000001	11306.00	01/06/2021	000000028324X	014494	000000	226.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	4000.00	01/06/2021	0000000079782	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	6077.00	01/06/2021	000000028324X	014494	000000	121.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003272	0000001	2500.00	01/06/2021	0000000079782	014494	856421	75.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001788	0000001	3540.00	01/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	1100.00	02/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003419	0000001	1100.00	02/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003420	0000001	1100.00	02/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003421	0000001	1100.00	02/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	1100.00	02/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003415	0000001	721.00	02/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003498	0000001	2745.19	02/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003499	0000001	15400.00	02/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000003	900.00	02/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	6000.00	02/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	1300.00	02/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003486	0000001	826.95	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	849.87	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	193.07	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	2955.44	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	1061.90	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	412.65	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	7882.90	04/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003464	0000001	2000.00	04/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	2575.20	04/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	94.58	04/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	110.82	04/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	1000.00	04/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	2575.20	04/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	94.58	04/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	94.58	04/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	115.00	04/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003477	0000001	2790.00	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003474	0000001	462.05	04/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003475	0000001	691.95	04/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003476	0000001	9880.00	04/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003479	0000001	1667.57	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003481	0000001	504.00	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003483	0000001	1026.61	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003500	0000001	1100.00	04/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003501	0000001	1100.00	04/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003458	0000001	1000.00	04/06/2021	0000000110116	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	2200.00	04/06/2021	0000000110116	014494	851700	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003472	0000001	498.68	04/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003495	0000001	1650.00	04/06/2021	0000000110116	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003530	0000001	2253.00	07/06/2021	0000000079782	014494	856422	67.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003533	0000001	1055.25	07/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	516.00	07/06/2021	0000000079782	014494	856423	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	1000.00	07/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003496	0000001	826.00	07/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	900.00	07/06/2021	0000000110116	014494	851606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003512	0000001	800.00	07/06/2021	0000000110116	014494	851609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	400.00	07/06/2021	0000000110116	014494	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	68.15	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003134	0000001	82.35	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003135	0000001	93.04	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002204	0000001	205.28	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002205	0000001	123.77	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000002	40.64	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	89.30	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	60.78	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	54.73	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003510	0000001	516.00	07/06/2021	0000000110116	014494	851607	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003529	0000001	2062.00	07/06/2021	0000000079782	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003463	0000001	516.00	07/06/2021	0000000110116	014494	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003142	0000001	113.77	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003137	0000001	40.64	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002207	0000001	41.89	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002216	0000001	62.73	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001600	0000001	45.88	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	1300.00	07/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	266.80	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	45.88	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	40.64	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	40.64	07/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003516	0000001	480.00	07/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003591	0000001	290.00	08/06/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	5140.00	08/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003607	0000001	9852.64	08/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003699	0000001	19411.00	09/06/2021	000000028324X	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0003700	0000001	13636.40	09/06/2021	000000028324X	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	310.00	09/06/2021	0000000004014	005786	003440	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003682	0000001	1229.72	09/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	1007.26	09/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	6000.15	09/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	1100.00	09/06/2021	0000000257206	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	3800.02	09/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	501.78	09/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	517.02	09/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003552	0000001	1100.00	09/06/2021	0000000004014	005786	003415	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003556	0000001	1100.00	09/06/2021	0000000004014	005786	003417	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003589	0000001	516.00	09/06/2021	0000000004014	005786	003421	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003590	0000001	1000.00	09/06/2021	0000000004014	005786	003422	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003576	0000001	464.00	09/06/2021	0000000004014	005786	003434	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003577	0000001	413.00	09/06/2021	0000000004014	005786	003435	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003579	0000001	310.00	09/06/2021	0000000004014	005786	003436	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003580	0000001	413.00	09/06/2021	0000000004014	005786	003437	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003582	0000001	413.00	09/06/2021	0000000004014	005786	003439	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003595	0000001	361.00	09/06/2021	0000000004014	005786	003427	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003596	0000001	1100.00	09/06/2021	0000000004014	005786	003428	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003597	0000001	516.00	09/06/2021	0000000004014	005786	003429	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003599	0000001	756.00	09/06/2021	0000000004014	005786	003424	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003601	0000001	570.00	09/06/2021	0000000004014	005786	003425	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003602	0000001	210.00	09/06/2021	0000000004014	005786	003430	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003605	0000001	620.00	09/06/2021	0000000004014	005786	003431	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003606	0000001	310.00	09/06/2021	0000000004014	005786	003423	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003610	0000001	415.00	09/06/2021	0000000004014	005786	003432	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003613	0000001	155.00	09/06/2021	0000000004014	005786	003433	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003614	0000001	310.00	09/06/2021	0000000004014	005786	003426	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003615	0000001	805.00	09/06/2021	0000000004014	005786	003399	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003616	0000001	805.00	09/06/2021	0000000004014	005786	003400	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003617	0000001	762.00	09/06/2021	0000000004014	005786	003413	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003618	0000001	1100.00	09/06/2021	0000000004014	005786	003401	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003619	0000001	805.00	09/06/2021	0000000004014	005786	003402	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003620	0000001	805.00	09/06/2021	0000000004014	005786	003403	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003621	0000001	805.00	09/06/2021	0000000004014	005786	003404	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003628	0000001	570.00	09/06/2021	0000000004014	005786	003409	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003623	0000001	1100.00	09/06/2021	0000000004014	005786	003405	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003624	0000001	805.00	09/06/2021	0000000004014	005786	003406	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003625	0000001	1100.00	09/06/2021	0000000004014	005786	003407	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003626	0000001	805.00	09/06/2021	0000000004014	005786	003408	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003630	0000001	1100.00	09/06/2021	0000000004014	005786	003410	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003631	0000001	805.00	09/06/2021	0000000004014	005786	003411	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003632	0000001	805.00	09/06/2021	0000000004014	005786	003412	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003669	0000001	1100.00	09/06/2021	0000000004014	005786	003414	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	1100.00	09/06/2021	0000000004014	005786	003416	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	547.00	09/06/2021	0000000004014	005786	003438	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	1200.00	09/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	1100.00	09/06/2021	0000000004014	005786	003418	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	10060.40	09/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	15365.40	09/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	5759.08	09/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	8630.84	09/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003542	0000001	1136.00	09/06/2021	0000000004014	005786	003420	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003541	0000001	620.00	09/06/2021	0000000004014	005786	003419	24.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003446	0000001	1200.00	10/06/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	9760.20	10/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	1100.00	10/06/2021	0000000039535	014494	859993	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	415.00	10/06/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	350.00	10/06/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	1100.00	10/06/2021	0000000039535	014494	859992	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	1100.00	10/06/2021	0000000039535	014494	859991	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	2200.00	10/06/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	6400.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003698	0000001	2600.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003716	0000001	50000.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003717	0000001	7900.00	10/06/2021	0000000039535	014494	859998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003718	0000001	9000.00	10/06/2021	0000000039535	014494	859997	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003627	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003629	0000001	735.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003503	0000001	3500.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003622	0000001	805.00	10/06/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003608	0000001	310.00	10/06/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003600	0000001	1034.00	10/06/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003584	0000001	413.00	10/06/2021	0000000039535	014494	859996	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003585	0000001	413.00	10/06/2021	0000000039535	014494	859995	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003586	0000001	413.00	10/06/2021	0000000039535	014494	859994	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003588	0000001	310.00	10/06/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003592	0000001	928.00	10/06/2021	0000000039535	014494	000000	27.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003593	0000001	1548.00	10/06/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003594	0000001	1100.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003561	0000001	1540.00	10/06/2021	0000000039535	014494	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003562	0000001	805.00	10/06/2021	0000000039535	014494	859966	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003563	0000001	805.00	10/06/2021	0000000039535	014494	859967	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003564	0000001	805.00	10/06/2021	0000000039535	014494	859968	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003566	0000001	805.00	10/06/2021	0000000039535	014494	859969	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003567	0000001	805.00	10/06/2021	0000000039535	014494	859970	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003568	0000001	805.00	10/06/2021	0000000039535	014494	859971	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003569	0000001	1100.00	10/06/2021	0000000039535	014494	859972	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003570	0000001	805.00	10/06/2021	0000000039535	014494	859973	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003571	0000001	1100.00	10/06/2021	0000000039535	014494	859974	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003572	0000001	805.00	10/06/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003573	0000001	722.00	10/06/2021	0000000039535	014494	859976	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003574	0000001	735.00	10/06/2021	0000000039535	014494	859975	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003575	0000001	2681.00	10/06/2021	0000000039535	014494	859977	80.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003513	0000001	640.00	10/06/2021	0000000039535	014494	859979	19.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003537	0000001	570.00	10/06/2021	0000000039535	014494	859963	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003543	0000001	1100.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003544	0000001	620.00	10/06/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003545	0000001	1547.00	10/06/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003548	0000001	516.00	10/06/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003549	0000001	516.00	10/06/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003551	0000001	310.00	10/06/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003455	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003456	0000001	1200.00	10/06/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003459	0000001	1100.00	10/06/2021	0000000039535	014494	859978	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003465	0000001	740.00	10/06/2021	0000000039535	014494	000000	22.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003236	0000001	2160.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003077	0000001	700.00	10/06/2021	0000000039535	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002893	0000001	1444.00	10/06/2021	0000000039535	014494	859981	43.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	1100.00	10/06/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	1100.00	10/06/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003547	0000001	1100.00	10/06/2021	0000000039535	014494	859965	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003666	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003400	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003278	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	774.00	10/06/2021	0000000039535	014494	859962	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	1112.00	10/06/2021	0000000110116	014494	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003557	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003445	0000001	800.00	10/06/2021	0000000039535	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003447	0000001	2817.80	10/06/2021	0000000039535	014494	000000	42.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003426	0000001	4500.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003183	0000001	1490.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002632	0000001	800.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002889	0000001	646.00	10/06/2021	0000000039535	014494	000000	25.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002094	0000001	800.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	1100.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	5017.00	10/06/2021	0000000039535	014494	859980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003509	0000001	1230.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003192	0000001	330.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	495.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003497	0000001	4500.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003504	0000001	1000.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	722.00	10/06/2021	0000000039535	014494	859961	21.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	516.00	10/06/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003538	0000001	620.00	10/06/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	1100.00	10/06/2021	0000000039535	014494	859964	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	4000.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	2000.00	10/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003444	0000001	8791.58	10/06/2021	0000000039535	014494	000000	131.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003457	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003546	0000001	413.00	10/06/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003578	0000001	825.00	10/06/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003633	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003634	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003640	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003641	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003656	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003671	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003672	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003673	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003674	0000001	1100.00	10/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003748	0000001	1980.12	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003749	0000001	1024.60	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003758	0000001	860.18	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003795	0000001	825.00	11/06/2021	0000000039535	014494	859987	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	1430.00	11/06/2021	0000000039535	014494	000000	42.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003460	0000001	165.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	1900.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003761	0000001	400.00	11/06/2021	0000000039535	014494	859982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003775	0000001	1550.00	11/06/2021	0000000039535	014494	859985	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	11106.30	11/06/2021	0000000039535	014494	000000	710.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	1236.00	11/06/2021	0000000039535	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	5722.69	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	12473.97	11/06/2021	0000000039535	014494	000000	198.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	13551.91	11/06/2021	0000000039535	014494	000000	861.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	7001.86	11/06/2021	0000000039535	014494	000000	2661.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	11893.10	11/06/2021	0000000039535	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	960.88	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	14837.68	11/06/2021	0000000039535	014494	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	43234.03	11/06/2021	0000000039535	014494	000000	2023.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	1100.00	11/06/2021	0000000039535	014494	859983	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	114969.64	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003771	0000001	400.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003776	0000001	2500.00	11/06/2021	0000000039535	014494	859986	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003790	0000001	260.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003768	0000001	1500.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003770	0000001	600.00	11/06/2021	0000000039535	014494	A0AMPA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	630.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	660.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	660.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003774	0000001	1100.00	11/06/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003777	0000001	2000.00	11/06/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003778	0000001	1550.00	11/06/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003780	0000001	1550.00	11/06/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003781	0000001	4250.00	11/06/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003782	0000001	4500.00	11/06/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003787	0000001	285.71	11/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	1200.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	45.00	11/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	165.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	82.50	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	82.50	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	299.50	11/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1300.50	11/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1312.62	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	1528.70	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	952.00	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	1207.66	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	304.09	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	2132.78	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	1199.96	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	196.01	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	616.14	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	10078.14	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	3567.43	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1190.13	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	5340.50	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	750.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	1900.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003766	0000001	1000.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	1500.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	1000.00	11/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1550.00	11/06/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	800.00	11/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003772	0000001	500.00	11/06/2021	0000000039535	014494	859984	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003786	0000001	1500.00	14/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003820	0000001	2623.90	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	3480.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	1100.00	14/06/2021	0000000039535	014494	859999	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	5528.20	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	5536.00	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	1999.00	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	4168.20	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	1493.60	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	630.00	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	150.00	14/06/2021	0000000269352	014494	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	350.00	14/06/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	3500.00	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003785	0000001	2500.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003804	0000001	2950.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003807	0000001	781.25	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003809	0000001	3670.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003835	0000001	427.60	14/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003837	0000001	1990.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	1435.71	14/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	1309.50	14/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	6000.84	14/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	999.80	14/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	569.19	14/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	613.35	14/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003821	0000001	2631.41	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	1100.00	14/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	825.00	14/06/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	515.00	14/06/2021	0000000039535	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	1000.00	14/06/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	1100.00	14/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003816	0000001	2622.66	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003819	0000001	2622.66	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	1100.00	14/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	5191.36	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	8400.00	14/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003527	0000001	2234.40	14/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003411	0000001	160.00	14/06/2021	000000028324X	014494	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003342	0000001	5869.66	15/06/2021	0000002831414	014494	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	1284.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003810	0000001	516.60	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003831	0000001	1013.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003874	0000001	946.47	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	17400.00	15/06/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003873	0000001	170.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	1831.86	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	2057.26	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	700.00	15/06/2021	0000000039535	014494	000000	21.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003864	0000001	2110.04	15/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003333	0000001	1122.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003356	0000001	2024.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	280.00	15/06/2021	0000000079782	014494	856451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	119.00	15/06/2021	0000000079782	014494	856450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	300.00	15/06/2021	0000000079782	014494	856426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003841	0000001	500.00	15/06/2021	0000000079782	014494	856446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003842	0000001	500.00	15/06/2021	0000000079782	014494	856445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003843	0000001	150.00	15/06/2021	0000000079782	014494	856444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	250.00	15/06/2021	0000000079782	014494	856443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003845	0000001	500.00	15/06/2021	0000000079782	014494	856442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	250.00	15/06/2021	0000000079782	014494	856441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	1000.00	15/06/2021	0000000079782	014494	856440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003850	0000001	1000.00	15/06/2021	0000000079782	014494	856439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	200.00	15/06/2021	0000000079782	014494	856438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003853	0000001	250.00	15/06/2021	0000000079782	014494	856437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003854	0000001	200.00	15/06/2021	0000000079782	014494	856436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003855	0000001	300.00	15/06/2021	0000000079782	014494	856435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	100.00	15/06/2021	0000000079782	014494	856425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	100.00	15/06/2021	0000000079782	014494	856424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003860	0000001	200.00	15/06/2021	0000000079782	014494	856447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003861	0000001	250.00	15/06/2021	0000000079782	014494	856448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003862	0000001	200.00	15/06/2021	0000000079782	014494	856449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	500.00	15/06/2021	0000000079782	014494	856452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	500.00	15/06/2021	0000000079782	014494	856453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	100.00	15/06/2021	0000000079782	014494	856454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	500.00	15/06/2021	0000000079782	014494	856455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	500.00	15/06/2021	0000000079782	014494	856456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	5192.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	2739.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	273.21	15/06/2021	0000000079782	014494	856430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	300.78	15/06/2021	0000000079782	014494	856429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	250.00	15/06/2021	0000000079782	014494	856433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003122	0000001	150.00	15/06/2021	0000000079782	014494	856431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	150.00	15/06/2021	0000000079782	014494	856432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000001	77.80	15/06/2021	0000000079782	014494	856428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	250.00	15/06/2021	0000000079782	014494	856434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000001	400.00	15/06/2021	0000000079782	014494	856427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003869	0000001	824.12	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003368	0000001	3960.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003374	0000001	2684.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003376	0000001	1320.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003315	0000001	2211.44	15/06/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003321	0000001	11754.71	15/06/2021	0000002831414	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003323	0000001	2742.00	15/06/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	332.50	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	3572.60	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	1845.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	809.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003825	0000001	6554.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003872	0000001	541.16	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003730	0000001	6203.10	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003731	0000001	56.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003824	0000001	631.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003329	0000001	528.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003344	0000001	1419.72	15/06/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003386	0000001	1958.00	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	1290.42	15/06/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	1607.94	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	2760.28	15/06/2021	0000002831414	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	3159.04	15/06/2021	0000002831414	014494	000000	593.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	5123.73	15/06/2021	0000002831414	014494	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003840	0000001	256.25	15/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003732	0000001	553.68	15/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003733	0000001	883.50	15/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003734	0000001	10953.50	15/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003735	0000001	243.05	15/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003879	0000001	33985.23	15/06/2021	0000000039969	014494	000000	917.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003828	0000001	1032.00	15/06/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	6893.70	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	258.12	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	589.60	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	2113.65	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	6772.50	15/06/2021	0000002831414	014494	000000	666.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	4549.43	15/06/2021	0000002831414	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	3313.59	15/06/2021	0000002831414	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	21653.08	15/06/2021	0000002831414	014494	000000	2561.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	484.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	1628.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	1804.00	15/06/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	3855.50	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	1787.78	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	4273.20	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	4869.63	15/06/2021	0000002831414	014494	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	4998.54	15/06/2021	0000002831414	014494	000000	1519.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	408.66	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	17410.74	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	8847.66	15/06/2021	0000002831414	014494	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	7032.70	15/06/2021	0000002831414	014494	000000	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	3516.24	15/06/2021	0000002831414	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	996.60	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	3505.49	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	2112.79	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	4599.68	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	3290.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	2000.00	15/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1424.48	15/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	475.00	15/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	1655.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	369.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	221.40	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	1323.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	1331.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	442.80	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	295.20	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	1365.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	590.40	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	1437.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	828.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	369.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	664.20	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	1920.00	15/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003302	0000001	242.00	15/06/2021	0000002831414	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003364	0000001	726.00	15/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	350.00	16/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	500.00	16/06/2021	0000000110116	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	4500.00	16/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	599.19	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	505.50	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	222.82	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003886	0000001	88.78	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003858	0000001	233.94	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003796	0000001	1550.00	16/06/2021	0000000110116	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003412	0000001	36.48	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003876	0000001	440.00	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003276	0000001	188.67	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003887	0000001	427.00	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003918	0000001	42767.41	16/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003919	0000001	1529.05	16/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003920	0000001	5666.93	16/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003916	0000001	1100.00	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	880.00	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003737	0000001	1100.00	16/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003739	0000001	1100.00	16/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003740	0000001	1100.00	16/06/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000001	509.08	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003414	0000001	182.85	16/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	2981.00	16/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003742	0000001	600.00	17/06/2021	000000028324X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	1750.00	17/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003885	0000001	1950.00	17/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003847	0000001	7293.40	17/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003909	0000001	19180.00	17/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003901	0000001	516.00	17/06/2021	0000000079782	014494	856457	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	3000.00	17/06/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	1580.00	17/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	575.00	17/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	4347.00	17/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	742.00	17/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1200.00	17/06/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	1000.00	18/06/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	2300.00	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	1100.00	18/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	1230.00	18/06/2021	0000000039535	014494	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	190.13	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	1000.00	18/06/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	1100.00	18/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1000.00	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	100.00	18/06/2021	0000000039535	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	100.00	18/06/2021	0000000039535	014494	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003903	0000001	207.00	18/06/2021	0000000039535	014494	860010	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003895	0000001	12723.55	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003896	0000001	1148.55	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003897	0000001	974.60	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003898	0000001	783.00	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003899	0000001	2566.20	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003888	0000001	1000.00	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003912	0000001	190.13	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003706	0000001	720.00	18/06/2021	0000000039535	014494	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003894	0000001	1261.10	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	300.00	18/06/2021	0000000039535	014494	860000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	200.00	18/06/2021	0000000039535	014494	860007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003924	0000001	3405.00	18/06/2021	0000000039535	014494	860008	102.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003928	0000001	500.00	18/06/2021	0000000039535	014494	860013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003829	0000001	150.00	18/06/2021	0000000039535	014494	860003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003830	0000001	200.00	18/06/2021	0000000039535	014494	860005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	250.00	18/06/2021	0000000039535	014494	860004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003833	0000001	150.00	18/06/2021	0000000039535	014494	860006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003877	0000001	150.00	18/06/2021	0000000039535	014494	860002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003878	0000001	700.00	18/06/2021	0000000039535	014494	860001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003902	0000001	200.00	18/06/2021	0000000039535	014494	860011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	500.00	18/06/2021	0000000039535	014494	860012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003760	0000001	5980.05	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	519.29	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003922	0000001	300.00	18/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003904	0000001	300.00	18/06/2021	0000000039535	014494	860009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	1130.00	21/06/2021	0000000039535	014494	000000	45.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	1100.00	21/06/2021	0000000039535	014494	860016	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	1100.00	21/06/2021	0000000039535	014494	860017	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	1100.00	21/06/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003888	0000002	2700.00	21/06/2021	0000000039535	014494	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003797	0000001	210.00	21/06/2021	0000000039535	014494	860014	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	413.00	21/06/2021	0000000039535	014494	860015	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	3500.00	22/06/2021	0000002831414	014494	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	4885.00	22/06/2021	0000002831414	014494	000000	97.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	623.00	22/06/2021	0000002831414	014494	000000	18.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	212.50	22/06/2021	0000002831414	014494	000000	6.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	2856.58	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	454.05	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	2241.21	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	493.29	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	3662.62	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	1031.50	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	2760.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	1500.00	22/06/2021	0000002831414	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	1700.00	22/06/2021	0000002831414	014494	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	804.00	22/06/2021	0000002831414	014494	000000	24.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003710	0000001	1000.00	22/06/2021	0000002831414	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003812	0000001	1252.00	22/06/2021	0000002831414	014494	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003929	0000001	155.00	22/06/2021	0000002831414	014494	854960	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003941	0000001	620.00	22/06/2021	0000002831414	014494	855003	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003942	0000001	300.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003957	0000001	1426.46	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003958	0000001	1281.77	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003960	0000001	236.41	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003961	0000001	274.50	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003962	0000001	587.36	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003963	0000001	207.00	22/06/2021	0000002831414	014494	855004	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003971	0000001	3540.00	22/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003971	0000002	4000.00	22/06/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003971	0000003	7118.50	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003973	0000001	2062.00	22/06/2021	0000002831414	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003974	0000001	7260.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003975	0000001	9090.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003976	0000001	10200.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003972	0000001	7802.70	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003707	0000001	150.00	22/06/2021	0000002831414	014494	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	492.46	22/06/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	794.41	22/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	200.65	22/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	475.06	22/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	363.01	22/06/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	3400.00	22/06/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003708	0000001	135.00	22/06/2021	0000002831414	014494	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003959	0000001	212.51	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003436	0000001	800.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000005	19153.05	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003937	0000001	1031.00	22/06/2021	0000002831414	014494	000000	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003944	0000001	350.00	22/06/2021	0000000039535	014494	860018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	200.00	22/06/2021	0000002831414	014494	855002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	250.00	22/06/2021	0000002831414	014494	855001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000001	1100.00	22/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003953	0000001	1679.82	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003954	0000001	2057.41	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003955	0000001	532.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003979	0000001	3250.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003980	0000001	1080.00	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003238	0000001	755.88	22/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004113	0000001	310.00	23/06/2021	0000000162248	014494	850985	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004110	0000001	2459.65	23/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	2886.14	23/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004115	0000001	300.00	23/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	3400.00	23/06/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	2281.00	23/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	453.46	23/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	34513.70	25/06/2021	000000027920X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	7798.37	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000006	0.24	30/06/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000007	3.02	30/06/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000008	17600.37	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003965	0000001	1032.00	30/06/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003966	0000001	1032.00	30/06/2021	0000002831414	014494	855008	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003967	0000001	413.00	30/06/2021	0000002831414	014494	855009	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003968	0000001	1032.00	30/06/2021	0000002831414	014494	855005	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003969	0000001	825.00	30/06/2021	0000002831414	014494	855006	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003970	0000001	1032.00	30/06/2021	0000002831414	014494	855007	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003991	0000001	3600.00	30/06/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004024	0000001	3860.63	30/06/2021	0000000053783	057860	000000	946.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004029	0000001	10052.01	30/06/2021	0000000053783	057860	000000	3855.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003950	0000001	7500.00	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004049	0000001	18000.00	30/06/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004144	0000001	1549.83	30/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004145	0000001	806.40	30/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004164	0000001	1650.00	30/06/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004254	0000001	32501.37	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004256	0000001	460.79	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004257	0000001	40.37	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004258	0000001	10.51	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004259	0000001	10.29	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004260	0000001	10691.86	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004261	0000001	10.27	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004262	0000001	49963.39	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004073	0000001	4450.09	30/06/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004138	0000001	38878.00	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000018	408.80	30/06/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000019	72.00	30/06/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000020	72.00	30/06/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000049	359.93	30/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000050	10.88	30/06/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000041	41.80	30/06/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000042	84.13	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000043	114.95	30/06/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000044	10.45	30/06/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000045	694.45	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000046	41.80	30/06/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004104	0000001	12933.33	30/06/2021	0000000053783	057860	000000	1488.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003983	0000001	23600.00	30/06/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004027	0000001	8972.33	30/06/2021	0000000053783	057860	000000	1398.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	8400.00	30/06/2021	0000000053783	057860	000000	1288.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004179	0000001	1100.00	30/06/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004098	0000001	10200.00	30/06/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003985	0000001	5100.00	30/06/2021	0000000053783	057860	000000	986.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000006	1000.00	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003994	0000001	28190.34	30/06/2021	0000000053791	057860	000000	4987.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004184	0000001	9911.87	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003700	0000002	13636.40	30/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003699	0000002	19411.00	30/06/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003454	0000002	2163.00	30/06/2021	000000028324X	014494	000000	43.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	2200.00	30/06/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	14074.97	30/06/2021	0000000053783	057860	000000	2848.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	27476.73	30/06/2021	0000000053783	057860	000000	4825.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	33170.81	30/06/2021	0000000053783	057860	000000	6079.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	7600.00	30/06/2021	0000000053783	057860	000000	756.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	34864.91	30/06/2021	0000000053783	057860	000000	6417.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	40930.00	30/06/2021	0000000053791	057860	000000	3823.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	8400.00	30/06/2021	0000000053783	057860	000000	810.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	7850.00	30/06/2021	0000000053791	057860	000000	1834.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	13292.52	30/06/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	2680.00	30/06/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	1100.00	30/06/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	31335.00	30/06/2021	0000000053791	057860	000000	4943.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	77864.56	30/06/2021	0000000053783	057860	000000	18840.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	98783.72	30/06/2021	0000000053791	057860	000000	22414.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	1857.56	30/06/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	19722.53	30/06/2021	0000000053783	057860	000000	4468.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	22132.58	30/06/2021	0000000053783	057860	000000	4584.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	22142.96	30/06/2021	0000000053783	057860	000000	3679.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	21534.28	30/06/2021	0000000053783	057860	000000	5545.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	6021.05	30/06/2021	0000000053783	057860	000000	948.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	21576.83	30/06/2021	0000000053791	057860	000000	4220.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	4530.00	30/06/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	15982.99	30/06/2021	0000000053791	057860	000000	3162.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1000.00	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	17525.00	30/06/2021	0000000053791	057860	000000	4171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	6001.16	30/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	22461.53	30/06/2021	0000000053783	057860	000000	4495.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	10.45	30/06/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	10.45	30/06/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	20.90	30/06/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	11995.66	30/06/2021	0000000053783	057860	000000	2397.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004043	0000001	2360.00	30/06/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	13500.00	30/06/2021	0000000053783	057860	000000	1445.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	5865.58	30/06/2021	0000000053783	057860	000000	513.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	9663.34	30/06/2021	0000000053791	057860	000000	894.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004037	0000001	12830.32	30/06/2021	0000000053783	057860	000000	2693.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004057	0000001	6000.00	30/06/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004166	0000001	2590.00	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003996	0000001	6600.00	30/06/2021	0000000053791	057860	000000	751.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004020	0000001	6929.99	30/06/2021	0000000053783	057860	000000	1561.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004183	0000001	421.41	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004035	0000001	53352.23	30/06/2021	0000000053783	057860	000000	13077.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004055	0000001	12200.00	30/06/2021	0000000053783	057860	000000	1437.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004180	0000001	36457.00	30/06/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004181	0000001	4589.74	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004182	0000001	7549.72	30/06/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004186	0000001	72903.20	30/06/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004018	0000001	1100.00	30/06/2021	0000000053783	057860	000000	478.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004045	0000001	3300.00	30/06/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004193	0000001	9690.00	01/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004225	0000001	41300.55	01/07/2021	0000000039535	014494	000000	1115.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004194	0000001	4650.00	01/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004206	0000001	1100.00	01/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004207	0000001	1100.00	01/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004208	0000001	1100.00	01/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004209	0000001	1100.00	01/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004220	0000001	2810.00	01/07/2021	0000000039535	014494	000000	112.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	2810.00	01/07/2021	0000000039535	014494	000000	112.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	7392.00	02/07/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000047	15.20	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004212	0000001	759.92	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004142	0000001	1000.00	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003926	0000001	250.00	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	3362.50	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004210	0000001	15398.00	02/07/2021	000000028324X	014494	000000	307.96	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004211	0000001	4686.50	02/07/2021	000000028324X	014494	000000	93.73	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004204	0000001	3965.50	02/07/2021	000000028324X	014494	000000	79.31	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004205	0000001	1100.00	02/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004171	0000001	1452.65	02/07/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004172	0000001	1036.00	02/07/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004173	0000001	1023.25	02/07/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004106	0000001	4994.54	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004167	0000001	826.95	02/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004168	0000001	976.50	02/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004107	0000001	10964.65	02/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	160.00	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	1501.24	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	899.22	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	208.22	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	1513.55	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	2094.19	02/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	623.00	02/07/2021	0000000162248	014494	000000	18.69	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004237	0000001	2400.00	02/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	750.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	1900.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	1000.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	1500.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004253	0000001	300.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004255	0000001	2269.00	05/07/2021	0000002831414	014494	855010	68.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004268	0000001	3471.69	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004269	0000001	6814.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004279	0000001	6200.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004266	0000001	1032.00	05/07/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003790	0000002	140.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004153	0000001	1500.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004155	0000001	600.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	630.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	740.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004242	0000001	4000.00	05/07/2021	0000002831414	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	1900.00	05/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004161	0000001	250.00	05/07/2021	0000000162248	014494	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004250	0000001	250.00	05/07/2021	0000000162248	014494	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	1100.00	06/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	502.94	06/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	435.64	06/07/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	91.84	06/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	107.60	06/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	91.84	06/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	91.84	06/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	1000.00	06/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004263	0000001	285.71	06/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	800.00	06/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	3500.00	06/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004318	0000001	350.00	06/07/2021	0000000110116	014494	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004156	0000001	500.00	06/07/2021	0000002831414	014494	855011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	1700.00	07/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004265	0000001	310.00	07/07/2021	0000000162248	014494	850990	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	499.72	07/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	1103.45	07/07/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	4000.08	07/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	2750.35	07/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	1125.70	07/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	492.38	07/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	4000.36	07/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004264	0000001	516.00	07/07/2021	0000000162248	014494	850989	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000002	1000.00	07/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000009	8700.80	08/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	250.00	08/07/2021	0000000079782	014494	856458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	150.00	08/07/2021	0000000079782	014494	856459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002953	0000001	200.00	08/07/2021	0000000079782	014494	856460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004130	0000001	9681.00	08/07/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004137	0000001	7248.00	08/07/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	436.15	08/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	958.88	08/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	231.97	08/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004338	0000001	1005.41	08/07/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	500.01	08/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	267.84	08/07/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	2000.00	08/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004526	0000001	69.26	08/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	2296.00	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	3779.15	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	16912.50	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	10319.00	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	12335.10	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	12800.96	08/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	1100.00	09/07/2021	0000000039535	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	167.90	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	191.68	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	500.00	09/07/2021	0000000039535	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	300.00	09/07/2021	0000000039535	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	1000.00	09/07/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	600.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	6000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	769.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	560.00	09/07/2021	0000000039535	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	2250.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	2720.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	1200.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	1100.00	09/07/2021	0000000004014	005786	003444	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	1100.00	09/07/2021	0000000004014	005786	003456	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	547.00	09/07/2021	0000000004014	005786	003449	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	7350.04	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	5204.05	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	12610.07	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	413.00	09/07/2021	0000000004014	005786	003487	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	1100.00	09/07/2021	0000000004014	005786	003442	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	1100.00	09/07/2021	0000000004014	005786	003464	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	1100.00	09/07/2021	0000000004014	005786	003463	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1216.01	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	1541.20	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	414.42	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	668.87	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	2161.99	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	1077.72	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	392.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	408.66	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	22273.39	09/07/2021	0000000039535	014494	000000	2561.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	17232.20	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	3516.24	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	996.60	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	4746.89	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	1358.59	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	4737.53	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	4875.66	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	4878.96	09/07/2021	0000000039535	014494	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	4699.32	09/07/2021	0000000039535	014494	000000	1468.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	6893.70	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	242.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	589.60	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	2924.35	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	1727.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	1848.00	09/07/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	9004.60	09/07/2021	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	7721.36	09/07/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	1672.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	7257.01	09/07/2021	0000000269352	014494	000000	666.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	6044.87	09/07/2021	0000000039535	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	3174.47	09/07/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	484.00	09/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	2500.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	2250.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	82.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004568	0000001	7359.28	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004044	0000001	528.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004068	0000001	2134.00	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003997	0000001	1452.00	09/07/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003917	0000001	165.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004275	0000001	516.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004276	0000001	300.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004437	0000001	825.00	09/07/2021	0000000004014	005786	003455	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004162	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004328	0000001	250.00	09/07/2021	0000000039535	014494	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004516	0000001	6100.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004516	0000002	0.80	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004517	0000001	51.69	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004169	0000001	58.82	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004165	0000001	950.00	09/07/2021	0000000039535	014494	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	1290.42	09/07/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	2970.00	09/07/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	2670.32	09/07/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	5104.91	09/07/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	1546.10	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004223	0000001	1224.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004224	0000001	3500.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004189	0000001	1100.00	09/07/2021	0000000004014	005786	003458	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004267	0000001	56696.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004364	0000001	1100.00	09/07/2021	0000000004014	005786	003441	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004354	0000001	570.00	09/07/2021	0000000004014	005786	003462	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004311	0000001	20558.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004324	0000001	948.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004326	0000001	430.00	09/07/2021	0000000039535	014494	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004327	0000001	1000.00	09/07/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004329	0000001	280.00	09/07/2021	0000000039535	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004332	0000001	670.00	09/07/2021	0000000039535	014494	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004386	0000001	1100.00	09/07/2021	0000000004014	005786	003471	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004387	0000001	1100.00	09/07/2021	0000000004014	005786	003472	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004388	0000001	735.00	09/07/2021	0000000004014	005786	003473	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004389	0000001	722.00	09/07/2021	0000000004014	005786	003474	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004390	0000001	2143.00	09/07/2021	0000000004014	005786	003475	64.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004378	0000001	805.00	09/07/2021	0000000004014	005786	003465	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004379	0000001	805.00	09/07/2021	0000000004014	005786	003466	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004380	0000001	805.00	09/07/2021	0000000004014	005786	003467	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004381	0000001	805.00	09/07/2021	0000000004014	005786	003468	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004382	0000001	805.00	09/07/2021	0000000004014	005786	003469	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004383	0000001	805.00	09/07/2021	0000000004014	005786	003470	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004414	0000001	464.00	09/07/2021	0000000004014	005786	003445	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004415	0000001	413.00	09/07/2021	0000000004014	005786	003446	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004417	0000001	310.00	09/07/2021	0000000004014	005786	003447	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004418	0000001	413.00	09/07/2021	0000000004014	005786	003448	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004421	0000001	413.00	09/07/2021	0000000004014	005786	003450	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004423	0000001	413.00	09/07/2021	0000000004014	005786	003452	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004424	0000001	413.00	09/07/2021	0000000004014	005786	003453	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004425	0000001	413.00	09/07/2021	0000000004014	005786	003454	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003957	0000002	0.10	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003712	0000001	285.00	09/07/2021	0000000039535	014494	000000	8.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003709	0000001	220.00	09/07/2021	0000000039535	014494	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004440	0000001	516.00	09/07/2021	0000000004014	005786	003477	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004441	0000001	1000.00	09/07/2021	0000000004014	005786	003478	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004443	0000001	310.00	09/07/2021	0000000004014	005786	003479	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004448	0000001	361.00	09/07/2021	0000000004014	005786	003483	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004449	0000001	1100.00	09/07/2021	0000000004014	005786	003484	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004450	0000001	516.00	09/07/2021	0000000004014	005786	003485	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004451	0000001	756.00	09/07/2021	0000000004014	005786	003480	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004369	0000001	1100.00	09/07/2021	0000000004014	005786	003443	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004453	0000001	570.00	09/07/2021	0000000004014	005786	003481	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004454	0000001	210.00	09/07/2021	0000000004014	005786	003486	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004459	0000001	415.00	09/07/2021	0000000004014	005786	003489	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004461	0000001	520.00	09/07/2021	0000000004014	005786	003490	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004462	0000001	310.00	09/07/2021	0000000004014	005786	003482	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004511	0000001	3861.08	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004514	0000001	1530.20	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004519	0000001	1023.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004521	0000001	1062.88	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004523	0000001	10640.00	09/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004536	0000001	5000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004559	0000001	88.78	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004565	0000001	55.26	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004567	0000001	13320.00	09/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004567	0000002	2500.00	09/07/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004567	0000003	1323.06	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004569	0000001	50000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004570	0000001	9000.00	09/07/2021	0000000039535	014494	860020	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003474	0000002	3.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004121	0000001	6917.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004126	0000001	200.00	09/07/2021	0000000039535	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004127	0000001	200.00	09/07/2021	0000000039535	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003995	0000001	6451.94	09/07/2021	0000000039535	014494	000000	1561.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004215	0000001	191.68	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004430	0000001	1980.02	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004432	0000001	1450.54	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004438	0000001	1200.22	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004442	0000001	2200.31	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	1100.00	09/07/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0004297	0000001	1250.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004331	0000001	705.00	09/07/2021	0000000039535	014494	000000	21.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004515	0000001	1189.20	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004530	0000001	635.88	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004531	0000001	1614.30	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004532	0000001	560.00	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003736	0000001	330.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003940	0000001	495.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003984	0000001	5192.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	2845.32	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	200.00	09/07/2021	0000000110116	014494	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004321	0000001	1020.00	09/07/2021	0000000039535	014494	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	7560.01	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004534	0000001	250.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	3362.50	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	1000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004048	0000001	1848.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004140	0000001	4000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004141	0000001	2000.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004240	0000001	4500.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004351	0000001	516.00	09/07/2021	0000000004014	005786	003460	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004028	0000001	1995.42	09/07/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	1020.00	09/07/2021	0000000039535	014494	000000	30.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004099	0000001	2244.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003986	0000001	1122.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000010	8150.81	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004139	0000001	4500.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004513	0000001	288.61	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004270	0000001	2100.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004323	0000001	924.75	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004178	0000001	224.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004213	0000001	800.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004230	0000001	1490.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004050	0000001	3960.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004056	0000001	2684.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004058	0000001	1320.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004030	0000001	2211.44	09/07/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004036	0000001	11805.24	09/07/2021	0000000039535	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004038	0000001	2822.66	09/07/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	3090.00	09/07/2021	0000000039535	014494	000000	92.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	1236.00	09/07/2021	0000000039535	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	187.20	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	9634.75	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	18127.04	09/07/2021	0000000039535	014494	000000	2167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	26729.99	09/07/2021	0000000053791	057860	000000	4933.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	6364.58	09/07/2021	0000000159905	014494	000000	2763.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	64219.79	09/07/2021	0000000053783	057860	000000	13010.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	14370.34	09/07/2021	0000000159905	014494	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	4367.69	09/07/2021	0000000053783	057860	000000	1461.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	960.88	09/07/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	52352.89	09/07/2021	0000000053783	057860	000000	11218.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	11517.62	09/07/2021	0000000159905	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	57500.00	09/07/2021	0000000053783	057860	000000	4993.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	12650.00	09/07/2021	0000000159905	014494	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	26734.84	09/07/2021	0000000053783	057860	000000	2755.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	5881.65	09/07/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	56360.07	09/07/2021	0000000053791	057860	000000	5300.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	12399.21	09/07/2021	0000000159905	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	20592.94	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	294699.85	09/07/2021	0000000053783	057860	000000	70162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	64833.96	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	197860.96	09/07/2021	0000000053791	057860	000000	56266.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	43529.40	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	66000.00	09/07/2021	0000000053791	057860	000000	6539.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	14520.00	09/07/2021	0000000159905	014494	000000	1589.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	1100.00	09/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	1849.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	774.00	09/07/2021	0000000004014	005786	003461	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	310.00	09/07/2021	0000000004014	005786	003451	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	1032.00	09/07/2021	0000000004014	005786	003476	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	237.50	09/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	2200.00	09/07/2021	0000000110116	014494	851611	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	145.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004190	0000001	150.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004359	0000001	1136.00	09/07/2021	0000000004014	005786	003459	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004358	0000001	620.00	09/07/2021	0000000004014	005786	003457	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004019	0000001	242.00	09/07/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004046	0000001	726.00	09/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	1100.00	12/07/2021	0000000004014	005786	003515	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004330	0000001	65.00	12/07/2021	0000000039535	014494	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004370	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	516.00	12/07/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004355	0000001	620.00	12/07/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	1100.00	12/07/2021	0000000004014	005786	003496	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	1400.00	12/07/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004336	0000001	1100.00	12/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004426	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	4159.00	12/07/2021	0000000110116	014494	851616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	150.00	12/07/2021	0000002831414	014494	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004363	0000001	413.00	12/07/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004475	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004476	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004482	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004483	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004497	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004501	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	1100.00	12/07/2021	0000000004014	005786	003492	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004503	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004504	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004416	0000001	825.00	12/07/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004580	0000001	620.00	12/07/2021	0000000004014	005786	003514	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004593	0000001	13567.08	12/07/2021	0000000039535	014494	000000	366.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004508	0000001	400.00	12/07/2021	0000000110116	014494	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004457	0000001	1548.00	12/07/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004375	0000001	516.00	12/07/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004377	0000001	310.00	12/07/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004452	0000001	1034.00	12/07/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004445	0000001	928.00	12/07/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004446	0000001	1548.00	12/07/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004447	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004187	0000001	1100.00	12/07/2021	0000000110116	014494	851780	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004188	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004159	0000001	500.00	12/07/2021	0000000110116	014494	851613	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004160	0000001	400.00	12/07/2021	0000000110116	014494	851781	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004114	0000001	385.00	12/07/2021	0000000110116	014494	851614	11.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004439	0000001	310.00	12/07/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004384	0000001	805.00	12/07/2021	0000000039535	014494	000000	24.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004385	0000001	1930.00	12/07/2021	0000000004014	005786	003495	57.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004391	0000001	735.00	12/07/2021	0000000004014	005786	003497	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004392	0000001	735.00	12/07/2021	0000000004014	005786	003498	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004393	0000001	1100.00	12/07/2021	0000000004014	005786	003499	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004394	0000001	945.00	12/07/2021	0000000004014	005786	003500	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004395	0000001	875.00	12/07/2021	0000000004014	005786	003507	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004396	0000001	630.00	12/07/2021	0000000004014	005786	003509	18.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004397	0000001	945.00	12/07/2021	0000000039535	014494	000000	28.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004398	0000001	1100.00	12/07/2021	0000000004014	005786	003510	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004399	0000001	735.00	12/07/2021	0000000004014	005786	003501	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004400	0000001	1100.00	12/07/2021	0000000004014	005786	003502	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004401	0000001	735.00	12/07/2021	0000000004014	005786	003503	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004402	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004403	0000001	570.00	12/07/2021	0000000004014	005786	003504	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004404	0000001	770.00	12/07/2021	0000000039535	014494	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004405	0000001	1100.00	12/07/2021	0000000004014	005786	003505	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004406	0000001	735.00	12/07/2021	0000000004014	005786	003506	22.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004407	0000001	595.30	12/07/2021	0000000004014	005786	003508	17.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004409	0000001	762.00	12/07/2021	0000000004014	005786	003511	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004410	0000001	1100.00	12/07/2021	0000000004014	005786	003512	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004412	0000001	2070.00	12/07/2021	0000000004014	005786	003513	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004334	0000001	1550.00	12/07/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004312	0000001	300.00	12/07/2021	0000000110116	014494	851615	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004360	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004361	0000001	620.00	12/07/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004362	0000001	1547.00	12/07/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004367	0000001	1550.00	12/07/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004192	0000001	1400.00	12/07/2021	0000000110116	014494	851620	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004222	0000001	1600.00	12/07/2021	0000000110116	014494	851618	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004241	0000001	250.00	12/07/2021	0000000110116	014494	851617	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004163	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004427	0000001	1035.00	12/07/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004429	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004431	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004434	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004436	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004582	0000001	2100.00	12/07/2021	0000000039535	014494	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	1100.00	12/07/2021	0000000004014	005786	003493	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	1100.00	12/07/2021	0000000004014	005786	003491	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	568.00	12/07/2021	0000000039535	014494	000000	17.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	350.00	12/07/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	415.00	12/07/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	350.00	12/07/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	1100.00	12/07/2021	0000000004014	005786	003494	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	1200.00	12/07/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	2200.00	12/07/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	1100.00	12/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	160.00	13/07/2021	0000000269352	014494	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	420.00	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	4200.00	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	2800.00	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	3000.00	13/07/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1550.00	13/07/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	500.00	13/07/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004411	0000001	3321.70	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004607	0000001	2413.00	13/07/2021	0000000004014	005786	003516	72.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004560	0000001	1550.00	13/07/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004562	0000001	1550.00	13/07/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004563	0000001	4250.00	13/07/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004555	0000001	1100.00	13/07/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004558	0000001	2000.00	13/07/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004288	0000001	1100.00	13/07/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004285	0000001	1100.00	13/07/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004408	0000001	3299.10	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004313	0000001	1430.00	13/07/2021	0000000039535	014494	000000	74.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004574	0000001	5158.00	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004575	0000001	12477.95	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004576	0000001	15720.00	13/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	350.00	13/07/2021	0000000110116	014494	851782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	1000.00	13/07/2021	0000000110116	014494	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	3310.50	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004413	0000001	3327.24	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004627	0000001	1126.50	13/07/2021	0000000110116	014494	851784	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004632	0000001	7900.00	13/07/2021	0000000004014	005786	003517	237.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004643	0000001	49985.32	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	31256.78	13/07/2021	0000006720070	000040	000000	843.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	30361.78	13/07/2021	0000000039535	014494	000000	819.77	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004608	0000001	88.78	13/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	1000.00	14/07/2021	0000000039535	014494	860041	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	3100.00	14/07/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	2834.00	14/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	1100.00	14/07/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	250.00	14/07/2021	0000000159905	014494	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004686	0000001	880.00	14/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004556	0000001	1550.00	14/07/2021	0000000039535	014494	860106	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004624	0000001	310.00	14/07/2021	0000000039535	014494	860101	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	550.00	14/07/2021	0000000039535	014494	860042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	500.00	14/07/2021	0000000039535	014494	860043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003103	0000001	100.00	14/07/2021	0000000039535	014494	860044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	200.00	14/07/2021	0000000039535	014494	860045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	150.00	14/07/2021	0000000039535	014494	860046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	330.00	14/07/2021	0000000039535	014494	860058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	250.00	14/07/2021	0000000039535	014494	860059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002416	0000001	300.00	14/07/2021	0000000039535	014494	860047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	500.00	14/07/2021	0000000039535	014494	860048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	300.00	14/07/2021	0000000039535	014494	860050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	200.00	14/07/2021	0000000039535	014494	860051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	250.00	14/07/2021	0000000039535	014494	860052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	116.00	14/07/2021	0000000039535	014494	860053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004247	0000001	100.00	14/07/2021	0000000039535	014494	860054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	238.74	14/07/2021	0000000039535	014494	860055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	100.00	14/07/2021	0000000039535	014494	860056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	500.00	14/07/2021	0000000039535	014494	860057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	3000.00	14/07/2021	0000000039535	014494	860049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004610	0000001	150.00	14/07/2021	0000000039535	014494	860034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004611	0000001	300.00	14/07/2021	0000000039535	014494	860032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	150.00	14/07/2021	0000000039535	014494	860030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	800.00	14/07/2021	0000000039535	014494	860031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	200.00	14/07/2021	0000000039535	014494	860028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	500.00	14/07/2021	0000000039535	014494	860029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	500.00	14/07/2021	0000000039535	014494	860026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004619	0000001	200.00	14/07/2021	0000000039535	014494	860027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004621	0000001	1000.00	14/07/2021	0000000039535	014494	860035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004622	0000001	180.00	14/07/2021	0000000039535	014494	860036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	200.00	14/07/2021	0000000039535	014494	860037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	200.00	14/07/2021	0000000039535	014494	860038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	100.00	14/07/2021	0000000039535	014494	860025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	500.00	14/07/2021	0000000039535	014494	860022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	137.00	14/07/2021	0000000039535	014494	860023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	500.00	14/07/2021	0000000039535	014494	860021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004644	0000001	1032.00	14/07/2021	0000000004014	005786	003519	30.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004581	0000001	2216.00	14/07/2021	0000000039535	014494	860104	88.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004571	0000001	7900.00	14/07/2021	0000000039535	014494	860024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004564	0000001	4500.00	14/07/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004609	0000001	207.00	14/07/2021	0000000039535	014494	860040	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004617	0000001	207.00	14/07/2021	0000000039535	014494	860102	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004620	0000001	310.00	14/07/2021	0000000039535	014494	860039	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004623	0000001	1100.00	14/07/2021	0000000039535	014494	860103	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004634	0000001	1200.00	14/07/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002861	0000003	5500.00	14/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004557	0000001	2500.00	14/07/2021	0000000039535	014494	860105	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004579	0000001	2700.00	14/07/2021	0000000039535	014494	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004683	0000001	3225.00	14/07/2021	0000000039535	014494	860107	96.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	250.00	14/07/2021	0000000039535	014494	860033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	1000.00	14/07/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	1100.00	14/07/2021	0000000004014	005786	003518	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	250.00	15/07/2021	0000000039535	014494	860108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004688	0000001	516.00	15/07/2021	0000000039535	014494	860109	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000048	878.15	15/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	2500.00	15/07/2021	0000000039535	014494	860060	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004708	0000001	4000.00	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	89197.27	16/07/2021	0000000039969	014494	000000	2408.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	81055.11	16/07/2021	0000000039969	014494	000000	2188.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	21151.40	16/07/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	1039.95	16/07/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	1584.12	16/07/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	5116.80	16/07/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	3609.93	16/07/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004679	0000001	3690.00	16/07/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	515.00	16/07/2021	0000000159905	014494	000000	20.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004653	0000001	2900.00	16/07/2021	0000000039535	014494	000000	87.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004577	0000001	2600.00	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	68500.80	16/07/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	798.50	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	61.50	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	147.60	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	522.40	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	565.80	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	2146.25	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	1525.20	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	1825.44	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	270.60	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	550.18	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	1110.32	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	590.40	16/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004671	0000001	1442.09	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004672	0000001	5658.00	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004712	0000001	1980.00	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004713	0000001	1485.00	16/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004714	0000001	5834.18	16/07/2021	0000000039535	014494	DAMIAO	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004690	0000001	3300.00	16/07/2021	0000000039535	014494	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004651	0000001	200.00	16/07/2021	0000000039535	014494	860112	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004652	0000001	100.00	16/07/2021	0000000039535	014494	860111	3.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004695	0000001	207.00	16/07/2021	0000000039535	014494	860110	8.28	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004635	0000001	300.00	19/07/2021	0000000039535	014494	860115	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004696	0000001	99.60	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004697	0000001	23.74	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004715	0000001	412.83	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004687	0000001	448.40	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004146	0000001	38.19	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003882	0000001	431.25	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003859	0000001	23.20	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002981	0000001	231.71	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004693	0000001	42.93	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004667	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004668	0000001	272.80	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003943	0000001	870.09	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003913	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003914	0000001	171.53	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004251	0000001	30.07	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003875	0000001	201.54	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	158.54	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	159.74	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	165.27	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	606.37	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	206.72	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	579.87	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	379.01	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	441.07	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	455.49	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	153.79	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	212.95	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004605	0000001	174.36	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004543	0000001	532.88	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004217	0000001	497.14	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004677	0000001	91.10	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004678	0000001	212.43	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004689	0000001	677.80	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004698	0000001	42.72	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004718	0000001	15.62	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004719	0000001	12.81	19/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004116	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003892	0000001	262.01	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003893	0000001	151.45	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003762	0000001	40.64	19/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004645	0000001	1031.00	19/07/2021	0000000039535	014494	860113	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	1100.00	19/07/2021	0000000039535	014494	860114	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	3352.49	19/07/2021	0000000263133	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004538	0000001	697.01	19/07/2021	0000000069892	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	515.00	20/07/2021	0000000110116	014494	851765	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	200.00	20/07/2021	0000000110116	014494	851766	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	1100.00	20/07/2021	0000000110116	014494	851764	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	1100.00	20/07/2021	0000000110116	014494	851763	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	1032.00	20/07/2021	0000000110116	014494	851761	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	1100.00	20/07/2021	0000000110116	014494	851762	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	88.78	20/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004763	0000001	2817.80	20/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004765	0000001	800.00	20/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004762	0000001	8791.58	20/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004720	0000001	300.00	20/07/2021	0000000039535	014494	860062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	300.00	20/07/2021	0000000039535	014494	860061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	200.00	20/07/2021	0000000039535	014494	860120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004759	0000001	300.00	20/07/2021	0000000039535	014494	860116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004769	0000001	400.00	20/07/2021	0000000039535	014494	860065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	400.00	20/07/2021	0000000039535	014494	860066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004777	0000001	200.00	20/07/2021	0000000039535	014494	860067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004780	0000001	200.00	20/07/2021	0000000039535	014494	860068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	400.00	20/07/2021	0000000039535	014494	860069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004786	0000001	400.00	20/07/2021	0000000039535	014494	860070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004788	0000001	250.00	20/07/2021	0000000039535	014494	860071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004789	0000001	200.00	20/07/2021	0000000039535	014494	860072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004790	0000001	500.00	20/07/2021	0000000039535	014494	860073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004792	0000001	200.00	20/07/2021	0000000039535	014494	860074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004793	0000001	250.00	20/07/2021	0000000039535	014494	860075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	9180.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000002	2834.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	191.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	902.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	451.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	1200.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	4500.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1686.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	300.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	300.00	20/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004657	0000001	3231.88	20/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004221	0000001	1300.00	20/07/2021	0000000039535	014494	860118	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004725	0000001	105.00	20/07/2021	0000000039535	014494	860063	3.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004754	0000001	1800.00	20/07/2021	0000000039535	014494	860119	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004659	0000001	9971.76	20/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004660	0000001	3479.90	20/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004685	0000001	3000.00	20/07/2021	0000000039535	014494	860117	90.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004764	0000001	1200.00	20/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004756	0000001	310.00	20/07/2021	0000000039535	014494	860064	12.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004536	0000002	6850.00	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004760	0000001	7410.00	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004761	0000001	5880.00	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004750	0000001	642.15	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004752	0000001	325.50	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004753	0000001	240.00	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004795	0000001	2062.00	21/07/2021	0000000039535	014494	860076	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004803	0000001	494.74	21/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004766	0000001	3408.00	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004767	0000001	3720.00	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	420.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	420.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	300.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	400.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	140.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	500.00	21/07/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	1144.16	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	627.23	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	1000.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	1000.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	614.72	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	614.72	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	539.36	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	751.33	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	442.24	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	226.89	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	494.15	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	1525.44	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	1187.70	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	114.03	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	210.70	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	554.38	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	462.54	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	560.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	1326.24	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	100.00	21/07/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	191.68	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	1857.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	1729.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	400.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	1080.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	299.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	3722.12	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	1550.00	21/07/2021	0000000269352	014494	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	500.00	21/07/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	412.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	987.50	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	500.00	21/07/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004633	0000001	2850.00	21/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004768	0000001	9373.00	21/07/2021	0000000269352	014494	000000	187.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004805	0000001	150.00	21/07/2021	0000000039535	014494	860077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004807	0000001	100.00	21/07/2021	0000000039535	014494	860078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004809	0000001	300.00	21/07/2021	0000000039535	014494	860079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	300.00	21/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004755	0000001	293.79	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	280.01	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	220.16	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	237.50	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	240.00	21/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	22289.00	22/07/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	15984.50	22/07/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	2834.00	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000011	27704.99	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000012	1548.20	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003213	0000001	5936.83	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004837	0000001	1100.00	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004838	0000001	507.00	22/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	520.00	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	340.00	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004833	0000001	380.22	22/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004822	0000001	516.00	22/07/2021	0000000110116	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004824	0000001	28911.15	23/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004841	0000001	798.70	23/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004842	0000001	65.07	23/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004854	0000001	3686.00	23/07/2021	0000002831414	014494	000000	110.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004853	0000001	440.00	23/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	6288.25	23/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	1100.00	23/07/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	250.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	150.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	250.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	500.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	500.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004848	0000001	200.00	23/07/2021	0000000039535	014494	860081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	4500.00	23/07/2021	0000000162248	014494	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	625.00	23/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004783	0000001	560.00	23/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004704	0000001	456.00	23/07/2021	0000000269352	014494	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004847	0000001	1500.00	23/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004857	0000001	1554.55	26/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004815	0000001	1031.00	26/07/2021	0000000162248	014494	850991	30.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004509	0000001	58.99	27/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005102	0000001	1.57	27/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004526	0000002	69.26	27/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	350.00	27/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	1100.00	27/07/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	190.00	27/07/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	397.00	27/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	478.00	27/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000049	124.60	27/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000050	41.80	27/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000051	41.80	27/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000052	20.90	27/07/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	516.00	27/07/2021	0000000110116	014494	851785	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	93604.30	28/07/2021	0000000053783	057860	000000	19386.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	80227.98	28/07/2021	0000000053783	057860	000000	20893.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	43794.36	28/07/2021	0000000053783	057860	000000	12121.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004925	0000001	191.68	28/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004791	0000001	3990.00	28/07/2021	0000000110116	014494	000000	159.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004314	0000001	2735.00	29/07/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004315	0000001	3320.00	29/07/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	380.00	29/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	500.00	29/07/2021	0000000110116	014494	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005167	0000001	1319.42	29/07/2021	0000000110116	014494	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005116	0000001	1100.00	29/07/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	1100.00	29/07/2021	0000000110116	014494	851786	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	20231.82	30/07/2021	0000000053791	057860	000000	1846.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	26012.28	30/07/2021	0000000053783	057860	000000	2624.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	36128.25	30/07/2021	0000000053791	057860	000000	3505.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	43794.36	30/07/2021	0000000053783	057860	000000	12121.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	80227.98	30/07/2021	0000000053783	057860	000000	20893.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	97518.65	30/07/2021	0000000053783	057860	000000	20782.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	313021.86	30/07/2021	0000000053783	057860	000000	75894.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	199259.84	30/07/2021	0000000053783	057860	000000	56673.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	5186.51	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	25.41	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	10.45	30/07/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004796	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004988	0000001	29263.67	30/07/2021	0000000053791	057860	000000	3850.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005110	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005111	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005112	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005113	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005114	0000001	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005268	0000001	303.05	30/07/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004205	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004204	0000002	3965.50	30/07/2021	000000028324X	014494	000000	79.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004207	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004206	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004211	0000002	4686.50	30/07/2021	000000028324X	014494	000000	93.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004210	0000002	15398.00	30/07/2021	000000028324X	014494	000000	307.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004209	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004208	0000002	1100.00	30/07/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	277.44	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	65.07	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005141	0000001	277.44	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005142	0000001	65.07	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005143	0000001	277.44	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005144	0000001	65.07	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005145	0000001	277.44	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005146	0000001	65.07	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005147	0000001	506.70	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005148	0000001	25.41	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005149	0000001	1828.71	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005150	0000001	65.07	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005057	0000001	7300.00	30/07/2021	0000000053783	057860	000000	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	9009.00	30/07/2021	0000000053783	057860	000000	1393.01	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005047	0000001	10200.00	30/07/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004979	0000001	5100.00	30/07/2021	0000000053783	057860	000000	986.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000007	1000.00	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005187	0000001	300.00	30/07/2021	0000000162248	014494	850992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004977	0000001	23600.00	30/07/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	12200.00	30/07/2021	0000000053783	057860	000000	1433.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	7222.67	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	27500.00	30/07/2021	0000000053791	057860	000000	4940.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	65829.46	30/07/2021	0000000053783	057860	000000	13715.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	4367.69	30/07/2021	0000000053783	057860	000000	1461.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	52952.89	30/07/2021	0000000053783	057860	000000	11219.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	66000.00	30/07/2021	0000000053791	057860	000000	6641.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	57500.00	30/07/2021	0000000053783	057860	000000	4993.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000002	197860.96	30/07/2021	0000000053783	057860	000000	56266.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000053	73.15	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000054	41.79	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000055	10.45	30/07/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000051	0.08	30/07/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000052	3.02	30/07/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000053	25.41	30/07/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000054	370.58	30/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000055	7.83	30/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000056	34.53	30/07/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000021	197.15	30/07/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000022	104.90	30/07/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000023	104.90	30/07/2021	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000024	106.74	30/07/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000025	60.95	30/07/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004985	0000001	3600.00	30/07/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005018	0000001	3364.80	30/07/2021	0000000053783	057860	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005023	0000001	10418.67	30/07/2021	0000000053783	057860	000000	3888.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004757	0000001	7500.00	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005083	0000001	6959.92	30/07/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005168	0000001	38878.00	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005059	0000001	18000.00	30/07/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000013	5649.01	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005230	0000001	10691.86	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005231	0000001	10.32	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005232	0000001	462.19	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005233	0000001	40.49	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005234	0000001	10.54	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005235	0000001	32600.18	30/07/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005279	0000001	245.00	30/07/2021	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005175	0000001	1650.00	30/07/2021	0000000039535	014494	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	31335.00	30/07/2021	0000000053791	057860	000000	4943.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	3500.00	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	2680.00	30/07/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	1100.00	30/07/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	2333.91	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	558.52	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	3132.95	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	208.21	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	1313.39	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	1192.00	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	2977.21	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	1549.40	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	1684.18	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	140.00	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005276	0000001	280.00	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	9835.11	30/07/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	80743.66	30/07/2021	0000000053783	057860	000000	19011.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	99038.35	30/07/2021	0000000053791	057860	000000	22431.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	2476.74	30/07/2021	0000000053783	057860	000000	488.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	21614.41	30/07/2021	0000000053783	057860	000000	4805.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	29023.75	30/07/2021	0000000053783	057860	000000	5896.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	22936.00	30/07/2021	0000000053783	057860	000000	3866.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	22958.34	30/07/2021	0000000053783	057860	000000	6003.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	4424.75	30/07/2021	0000000053783	057860	000000	816.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	23763.88	30/07/2021	0000000053791	057860	000000	4408.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	4530.00	30/07/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	17182.99	30/07/2021	0000000053791	057860	000000	3254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	36060.22	30/07/2021	0000000053783	057860	000000	6537.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	40586.67	30/07/2021	0000000053791	057860	000000	3889.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005041	0000001	10393.80	30/07/2021	0000000053783	057860	000000	4831.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	29358.90	30/07/2021	0000000053783	057860	000000	5274.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	32489.45	30/07/2021	0000000053783	057860	000000	7049.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	7400.00	30/07/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	2200.00	30/07/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	8400.00	30/07/2021	0000000053783	057860	000000	810.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	42330.00	30/07/2021	0000000053791	057860	000000	10165.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	13292.52	30/07/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	94908.69	30/07/2021	0000006470861	000036	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004830	0000001	3195.48	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004831	0000001	2827.15	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004871	0000001	36371.35	30/07/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004872	0000001	75004.84	30/07/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004875	0000001	8133.42	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004876	0000001	5193.09	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005029	0000001	53487.91	30/07/2021	0000000053783	057860	000000	13236.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005065	0000001	13500.00	30/07/2021	0000000053783	057860	000000	1537.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005221	0000001	8138.90	30/07/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004833	0000002	771.68	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004832	0000001	1216.49	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005031	0000001	12463.66	30/07/2021	0000000053783	057860	000000	2660.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005067	0000001	6000.00	30/07/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004873	0000001	454.75	30/07/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004990	0000001	5500.00	30/07/2021	0000000053791	057860	000000	1851.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005014	0000001	5500.00	30/07/2021	0000000053783	057860	000000	1389.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	12582.33	30/07/2021	0000000053783	057860	000000	2440.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	22385.00	30/07/2021	0000000053783	057860	000000	4455.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005077	0000001	9100.00	30/07/2021	0000000053791	057860	000000	840.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	2400.00	30/07/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	14600.00	30/07/2021	0000000053783	057860	000000	1527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	6398.91	30/07/2021	0000000053783	057860	000000	564.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	20.90	30/07/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005270	0000001	10.45	30/07/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	16.49	30/07/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005012	0000001	1100.00	30/07/2021	0000000053783	057860	000000	478.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005055	0000001	3300.00	30/07/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	1810.00	02/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005266	0000001	2041.12	02/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005220	0000001	4000.00	02/08/2021	0000002831414	014494	000000	495.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	973.26	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	2262.69	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	2262.69	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	2255.61	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	2262.69	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	2584.53	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	2584.53	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	2584.53	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	294.54	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	1968.21	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005125	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005132	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	343.64	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	2484.30	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	2423.94	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	2262.75	02/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005265	0000001	2710.50	02/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	476.02	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	612.50	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	15.00	03/08/2021	0000002831414	014494	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005273	0000001	1032.00	03/08/2021	0000002831414	014494	855019	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005275	0000001	1032.00	03/08/2021	0000002831414	014494	855020	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005180	0000001	362.27	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005169	0000001	1032.00	03/08/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005170	0000001	1032.00	03/08/2021	0000002831414	014494	855013	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005171	0000001	1032.00	03/08/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005172	0000001	413.00	03/08/2021	0000002831414	014494	855015	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005173	0000001	1032.00	03/08/2021	0000002831414	014494	855016	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005174	0000001	825.00	03/08/2021	0000002831414	014494	855017	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005237	0000001	91.84	03/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005238	0000001	91.84	03/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	164.24	03/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005240	0000001	91.84	03/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	622.00	03/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005185	0000001	247.44	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005223	0000001	8112.00	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005222	0000001	13314.86	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005183	0000001	1253.14	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005184	0000001	1104.00	03/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005267	0000001	2580.00	03/08/2021	0000000110116	014494	851788	77.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005470	0000001	285.71	04/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005473	0000001	1032.00	04/08/2021	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	2000.00	04/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	450.00	04/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005480	0000001	516.00	04/08/2021	0000000110116	014494	851795	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004834	0000001	660.00	04/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005476	0000001	1000.00	04/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005403	0000001	800.00	04/08/2021	0000000110116	014494	851789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005405	0000001	212.72	04/08/2021	0000000110116	014494	851790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005414	0000001	124.52	04/08/2021	0000000110116	014494	851791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	220.93	04/08/2021	0000000110116	014494	851792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	300.00	04/08/2021	0000000110116	014494	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005295	0000001	10896.58	04/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005472	0000001	825.00	04/08/2021	0000000110116	014494	851794	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005488	0000001	1530.00	04/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005475	0000001	1200.00	04/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000056	4.75	05/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005505	0000001	207.00	09/08/2021	0000000110116	014494	851796	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005484	0000001	1510.00	10/08/2021	0000000039535	014494	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005487	0000001	390.00	10/08/2021	0000000039535	014494	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005517	0000001	1135.00	10/08/2021	0000000110116	014494	851798	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005466	0000001	880.00	10/08/2021	0000000039535	014494	860132	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005467	0000001	722.00	10/08/2021	0000000039535	014494	860133	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005366	0000001	900.00	10/08/2021	0000000039535	014494	860176	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005413	0000001	1100.00	10/08/2021	0000000039535	014494	860161	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005450	0000001	880.00	10/08/2021	0000000039535	014494	860125	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005454	0000001	880.00	10/08/2021	0000000039535	014494	860126	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005456	0000001	920.00	10/08/2021	0000000039535	014494	860127	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005457	0000001	1930.00	10/08/2021	0000000039535	014494	860135	57.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005459	0000001	880.00	10/08/2021	0000000039535	014494	860128	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005461	0000001	880.00	10/08/2021	0000000039535	014494	860129	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005462	0000001	1100.00	10/08/2021	0000000039535	014494	860134	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005463	0000001	880.00	10/08/2021	0000000039535	014494	860130	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005464	0000001	1100.00	10/08/2021	0000000039535	014494	860131	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005271	0000001	3500.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005306	0000001	516.00	10/08/2021	0000000039535	014494	860143	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005307	0000001	1000.00	10/08/2021	0000000039535	014494	860144	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005308	0000001	310.00	10/08/2021	0000000039535	014494	860145	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005317	0000001	570.00	10/08/2021	0000000039535	014494	860150	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005318	0000001	210.00	10/08/2021	0000000039535	014494	860151	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005312	0000001	361.00	10/08/2021	0000000039535	014494	860146	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005313	0000001	1100.00	10/08/2021	0000000039535	014494	860147	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005314	0000001	516.00	10/08/2021	0000000039535	014494	860148	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005315	0000001	756.00	10/08/2021	0000000039535	014494	860149	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005210	0000001	300.00	10/08/2021	0000000039535	014494	860194	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005211	0000001	1100.00	10/08/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005214	0000001	2000.00	10/08/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005215	0000001	1550.00	10/08/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005217	0000001	1550.00	10/08/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005218	0000001	4250.00	10/08/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005219	0000001	4500.00	10/08/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005345	0000001	464.00	10/08/2021	0000000039535	014494	860165	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005346	0000001	413.00	10/08/2021	0000000039535	014494	860166	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005348	0000001	310.00	10/08/2021	0000000039535	014494	860167	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005349	0000001	413.00	10/08/2021	0000000039535	014494	860168	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005351	0000001	413.00	10/08/2021	0000000039535	014494	860170	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005354	0000001	413.00	10/08/2021	0000000039535	014494	860172	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005355	0000001	413.00	10/08/2021	0000000039535	014494	860173	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005356	0000001	413.00	10/08/2021	0000000039535	014494	860174	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005321	0000001	415.00	10/08/2021	0000000039535	014494	860153	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005323	0000001	520.00	10/08/2021	0000000039535	014494	860154	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005324	0000001	310.00	10/08/2021	0000000039535	014494	860155	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005325	0000001	620.00	10/08/2021	0000000039535	014494	860156	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005326	0000001	1100.00	10/08/2021	0000000039535	014494	860140	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005331	0000001	1100.00	10/08/2021	0000000039535	014494	860142	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005340	0000001	570.00	10/08/2021	0000000039535	014494	860159	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005362	0000001	1150.00	10/08/2021	0000000039535	014494	860175	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005368	0000001	1100.00	10/08/2021	0000000039535	014494	860177	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005369	0000001	1000.00	10/08/2021	0000000039535	014494	860178	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005370	0000001	1000.00	10/08/2021	0000000039535	014494	860179	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005371	0000001	880.00	10/08/2021	0000000039535	014494	860180	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005373	0000001	1100.00	10/08/2021	0000000039535	014494	860181	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005374	0000001	920.00	10/08/2021	0000000039535	014494	860182	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005375	0000001	1100.00	10/08/2021	0000000039535	014494	860183	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005376	0000001	1120.00	10/08/2021	0000000039535	014494	860184	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005378	0000001	570.00	10/08/2021	0000000039535	014494	860185	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005380	0000001	1100.00	10/08/2021	0000000039535	014494	860186	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005381	0000001	1000.00	10/08/2021	0000000039535	014494	860187	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005382	0000001	640.00	10/08/2021	0000000039535	014494	860188	19.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005386	0000001	762.00	10/08/2021	0000000039535	014494	860189	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005387	0000001	1100.00	10/08/2021	0000000039535	014494	860190	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005389	0000001	2070.00	10/08/2021	0000000039535	014494	860191	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005397	0000001	1100.00	10/08/2021	0000000039535	014494	860192	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005402	0000001	240.00	10/08/2021	0000000039535	014494	860193	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005164	0000001	877.00	10/08/2021	0000000039535	014494	000000	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	1000.00	10/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	1440.00	10/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	1256.15	10/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005537	0000001	1257.00	10/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005538	0000001	1251.94	10/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005283	0000001	308.17	10/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005287	0000001	400.02	10/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	598.03	10/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005289	0000001	216.35	10/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005034	0000001	2768.10	10/08/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004993	0000001	5007.70	10/08/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	1210.00	10/08/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005074	0000001	1407.75	10/08/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	3212.00	10/08/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000001	630.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005485	0000001	820.00	10/08/2021	0000000039535	014494	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005208	0000001	400.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005213	0000001	2500.00	10/08/2021	0000000039535	014494	860196	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005654	0000001	1320.00	10/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005655	0000001	990.00	10/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005038	0000001	528.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005078	0000001	2002.00	10/08/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004991	0000001	1452.00	10/08/2021	0000000039535	014494	000000	1356.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005202	0000001	1500.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005204	0000001	600.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005390	0000001	825.00	10/08/2021	0000000039535	014494	860139	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	1500.00	10/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005437	0000001	1100.00	10/08/2021	0000000039535	014494	860122	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	1100.00	10/08/2021	0000000039535	014494	860121	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	1100.00	10/08/2021	0000000039535	014494	860124	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	1100.00	10/08/2021	0000000039535	014494	860123	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	547.00	10/08/2021	0000000039535	014494	860169	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	1100.00	10/08/2021	0000000039535	014494	860141	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	413.00	10/08/2021	0000000039535	014494	860152	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	1100.00	10/08/2021	0000000039535	014494	860137	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	1100.00	10/08/2021	0000000039535	014494	860136	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	1100.00	10/08/2021	0000000039535	014494	860138	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	2220.00	10/08/2021	0000000039535	014494	000000	66.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	750.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	1900.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	1000.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	1500.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	800.00	10/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	1000.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	1550.00	10/08/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	242.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	589.60	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	6893.70	10/08/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	2924.35	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	9312.60	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	1848.00	10/08/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005052	0000001	484.00	10/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	1628.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	7142.12	10/08/2021	0000000269352	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	6458.95	10/08/2021	0000000039535	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	2643.97	10/08/2021	0000000039535	014494	000000	1875.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	9042.00	10/08/2021	0000000039535	014494	000000	666.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	7868.94	10/08/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	3780.24	10/08/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	996.60	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	5228.04	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	973.44	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	5063.36	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	5083.83	10/08/2021	0000000039535	014494	000000	4526.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	6235.59	10/08/2021	0000000039535	014494	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	22397.11	10/08/2021	0000000039535	014494	000000	2612.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	17623.11	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	150.00	10/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005178	0000001	800.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005179	0000001	2817.80	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005212	0000001	1550.00	10/08/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005228	0000001	4500.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005229	0000001	800.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005060	0000001	3960.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005066	0000001	2970.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005068	0000001	1320.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005024	0000001	2292.10	10/08/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005030	0000001	11727.54	10/08/2021	0000000039535	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005032	0000001	2742.00	10/08/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004804	0000001	1490.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000014	11995.81	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000015	0.27	10/08/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	12650.00	10/08/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	11649.62	10/08/2021	0000000039535	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	960.88	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	14891.18	10/08/2021	0000000039535	014494	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	6534.00	10/08/2021	0000000039535	014494	000000	2712.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005474	0000001	4387.00	10/08/2021	0000000039535	014494	860197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004978	0000001	5192.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	2684.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005243	0000001	300.00	10/08/2021	0000000110116	014494	851799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005663	0000001	1100.00	10/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	1100.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005343	0000001	1100.00	10/08/2021	0000000039535	014494	860160	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005290	0000001	3362.50	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005291	0000001	250.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005337	0000001	516.00	10/08/2021	0000000039535	014494	860157	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005058	0000001	1606.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005176	0000001	8791.58	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005197	0000001	1900.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	1981.98	10/08/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004802	0000001	2000.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004836	0000001	1000.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004856	0000001	4000.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005468	0000001	4500.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004980	0000001	1122.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005048	0000001	2244.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005298	0000001	1100.00	10/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005300	0000001	1648.00	10/08/2021	000000028324X	014494	000000	32.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005301	0000001	1100.00	10/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	1320.00	10/08/2021	0000000039535	014494	000000	68.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	800.00	10/08/2021	000000028324X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004989	0000001	6671.92	10/08/2021	0000000039535	014494	000000	1451.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	774.00	10/08/2021	0000000039535	014494	860158	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005352	0000001	310.00	10/08/2021	0000000039535	014494	860171	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005412	0000001	1032.00	10/08/2021	0000000039535	014494	860162	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	43837.15	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	68864.80	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	14520.00	10/08/2021	0000000039535	014494	000000	1691.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	4450.99	10/08/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005502	0000001	5722.69	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	7948.21	10/08/2021	0000000039535	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	21454.10	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	18127.04	10/08/2021	0000000039535	014494	000000	2167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	9634.75	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005561	0000001	3540.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005056	0000001	726.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005358	0000001	620.00	10/08/2021	0000000039535	014494	860163	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005013	0000001	242.00	10/08/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005177	0000001	1200.00	10/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005359	0000001	1136.00	10/08/2021	0000000039535	014494	860164	34.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005205	0000001	500.00	10/08/2021	0000000039535	014494	860195	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005353	0000001	200.00	11/08/2021	0000000039535	014494	860198	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005504	0000001	200.00	11/08/2021	0000000039535	014494	860199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	2066.40	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	4274.14	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	4642.02	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	1918.80	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	1623.60	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	3776.92	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	3488.28	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	1402.20	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	3629.32	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	1771.20	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	1180.80	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	5949.92	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005533	0000001	3459.58	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	1771.20	11/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005241	0000001	515.00	11/08/2021	0000000039535	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005242	0000001	1100.00	11/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000001	3100.00	11/08/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	1100.00	11/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	1919.00	11/08/2021	0000000039535	014494	000000	57.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005645	0000001	2060.00	11/08/2021	0000000039535	014494	000000	61.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005303	0000001	6386.00	11/08/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005667	0000001	840.49	11/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005698	0000001	17.08	11/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005677	0000001	1032.00	11/08/2021	0000000039535	014494	860201	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004918	0000001	420.00	11/08/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	90.00	11/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	1100.00	11/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	515.00	11/08/2021	0000000039535	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	310.00	11/08/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	330.00	11/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	3100.00	11/08/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	1100.00	11/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	825.00	11/08/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005676	0000001	1126.50	11/08/2021	0000000039535	014494	860200	33.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	150.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	3022.98	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	7510.35	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	2522.40	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	2220.00	11/08/2021	0000000269352	014494	000000	66.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	350.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	3403.70	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	915.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	1128.40	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005154	0000001	908.36	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	3000.00	11/08/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	1000.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	6000.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	2180.00	11/08/2021	0000000269352	014494	000000	65.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	2446.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	1100.00	11/08/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	520.00	11/08/2021	0000000269352	014494	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	705.00	11/08/2021	0000000269352	014494	000000	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	1441.56	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	959.40	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	295.20	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	2005.60	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	1465.39	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	295.20	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	442.80	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	1262.80	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	1242.30	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	738.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	738.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	2703.54	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	1362.02	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	738.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	1278.60	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	178.84	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	1767.01	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	2740.87	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	599.54	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	872.04	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	596.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	2283.80	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	1373.32	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	199.97	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	7993.84	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	29342.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	33615.00	11/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	700.00	11/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005203	0000002	630.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005379	0000001	1035.00	12/08/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005383	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005384	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005385	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005388	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005659	0000001	3475.85	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004927	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004930	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004855	0000001	2500.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004859	0000001	300.00	12/08/2021	0000000039535	014494	860216	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004846	0000001	1000.00	12/08/2021	0000000039535	014494	860080	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004835	0000001	1400.00	12/08/2021	0000000039535	014494	860215	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004826	0000001	16091.27	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005406	0000001	1547.00	12/08/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005408	0000001	1550.00	12/08/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005410	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005377	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005372	0000001	1000.00	12/08/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005363	0000001	516.00	12/08/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005365	0000001	310.00	12/08/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005342	0000001	1100.00	12/08/2021	0000000039535	014494	860207	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005329	0000001	1650.00	12/08/2021	0000000039535	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005360	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005361	0000001	620.00	12/08/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005227	0000001	640.00	12/08/2021	0000000039535	014494	860213	19.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005260	0000001	1380.00	12/08/2021	0000000039535	014494	860212	41.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005261	0000001	1600.00	12/08/2021	0000000039535	014494	860211	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005262	0000001	1100.00	12/08/2021	0000000039535	014494	860210	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005263	0000001	1300.00	12/08/2021	0000000039535	014494	860209	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005316	0000001	1034.00	12/08/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005320	0000001	1110.00	12/08/2021	0000000039535	014494	000000	33.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005305	0000001	310.00	12/08/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005309	0000001	928.00	12/08/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005310	0000001	1548.00	12/08/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005311	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005284	0000001	1600.00	12/08/2021	0000000039535	014494	860208	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005465	0000001	880.00	12/08/2021	0000000039535	014494	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005415	0000001	520.00	12/08/2021	0000000039535	014494	860204	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005367	0000001	516.00	12/08/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005471	0000001	598.00	12/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005482	0000001	750.00	12/08/2021	0000000039535	014494	860205	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005699	0000001	1032.00	12/08/2021	0000000039535	014494	860220	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005701	0000001	2413.00	12/08/2021	0000000039535	014494	860202	96.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005707	0000001	89520.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	3474.14	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	568.00	12/08/2021	0000000039535	014494	000000	17.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	420.00	12/08/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005438	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	500.00	12/08/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	7900.22	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	2200.05	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	1900.36	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	8760.22	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	5580.00	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	12074.40	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	10008.00	12/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	2720.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	1200.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	1285.00	12/08/2021	0000000039535	014494	000000	38.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	1341.00	12/08/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005419	0000001	350.00	12/08/2021	0000000039535	014494	860203	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	415.00	12/08/2021	0000000039535	014494	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	350.00	12/08/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	2200.00	12/08/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	400.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005252	0000001	600.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	100.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005246	0000001	197.10	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005332	0000001	2200.00	12/08/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005661	0000001	3478.30	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	1236.00	12/08/2021	0000000039535	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004893	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	7331.69	12/08/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	600.00	12/08/2021	0000000110116	014494	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005339	0000001	516.00	12/08/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005341	0000001	620.00	12/08/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005160	0000001	330.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005344	0000001	1400.00	12/08/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005357	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005409	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	1100.00	12/08/2021	0000000039535	014494	860206	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005660	0000001	3475.90	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005700	0000001	1031.00	12/08/2021	0000000039535	014494	860219	30.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005670	0000001	1100.00	12/08/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0005675	0000001	1100.00	12/08/2021	000000028324X	014494	000000	33.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAUDE	0005448	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005449	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005451	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005452	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	825.00	12/08/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005407	0000001	413.00	12/08/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005416	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005417	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005423	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005424	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005443	0000001	1100.00	12/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004865	0000001	399.96	12/08/2021	0000000039535	014494	860218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	100516.61	12/08/2021	0000006720070	000040	000000	2713.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000002	90.00	12/08/2021	0000000039535	014494	860217	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004904	0000001	300.00	12/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005715	0000001	6800.00	13/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005565	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005572	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	900.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005641	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005642	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	400.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	500.00	13/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005493	0000001	2219.27	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005494	0000001	1525.36	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005491	0000001	16230.00	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005725	0000001	594.72	13/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005664	0000001	840.00	13/08/2021	0000000110116	014494	851772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005225	0000001	515.57	13/08/2021	0000000110116	014494	851770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005226	0000001	180.00	13/08/2021	0000000110116	014494	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005747	0000001	50010.78	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000057	741.95	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	16230.12	13/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	4920.00	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	4032.00	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	1360.00	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	204.22	13/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	158.14	13/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	10000.20	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	544.87	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	4943.34	13/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005720	0000001	2062.00	13/08/2021	0000000079782	014494	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005706	0000001	32460.00	13/08/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005656	0000001	600.00	13/08/2021	0000000079782	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005499	0000001	1100.00	13/08/2021	0000000110116	014494	851771	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005722	0000001	1200.00	13/08/2021	0000000110116	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005726	0000001	207.00	13/08/2021	0000000110116	014494	851768	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005731	0000001	50000.00	13/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005751	0000001	279.30	13/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005753	0000001	446.88	13/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005755	0000001	2062.00	16/08/2021	0000000110116	014494	851773	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005367	0000002	516.00	16/08/2021	0000000039535	014494	860084	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005411	0000001	1100.00	16/08/2021	0000000039535	014494	860085	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005236	0000001	516.00	16/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	1437.58	16/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	2046.08	16/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005692	0000001	1077.49	16/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	2907.89	16/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005694	0000001	1056.40	16/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005695	0000001	500.11	16/08/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005696	0000001	2943.97	16/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005697	0000001	1092.88	16/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	1500.00	16/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	1100.00	16/08/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	90.48	16/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	165.27	16/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000002	330.00	16/08/2021	0000000039535	014494	860082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005285	0000001	500.00	16/08/2021	0000000162248	014494	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000002	3100.00	16/08/2021	0000000039535	014494	860083	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000001	1100.00	16/08/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	8922.35	16/08/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000002	1100.00	17/08/2021	0000000110116	014494	851774	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005477	0000003	3100.00	17/08/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005736	0000001	86.37	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005737	0000001	213.71	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004868	0000001	487.98	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005254	0000001	173.59	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005244	0000001	350.00	17/08/2021	0000000039535	014494	860087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005245	0000001	450.00	17/08/2021	0000000039535	014494	860091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	400.00	17/08/2021	0000002831414	014494	855030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005739	0000001	425.00	17/08/2021	0000002831414	014494	855027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005765	0000001	500.00	17/08/2021	0000002831414	014494	855031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005766	0000001	250.00	17/08/2021	0000002831414	014494	855032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005767	0000001	400.00	17/08/2021	0000002831414	014494	855033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005768	0000001	300.00	17/08/2021	0000002831414	014494	855034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005769	0000001	300.00	17/08/2021	0000002831414	014494	855035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	150.00	17/08/2021	0000002831414	014494	855036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005774	0000001	200.00	17/08/2021	0000002831414	014494	855037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005776	0000001	1000.00	17/08/2021	0000002831414	014494	855038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005777	0000001	200.00	17/08/2021	0000002831414	014494	855039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005778	0000001	200.00	17/08/2021	0000002831414	014494	855040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005779	0000001	200.00	17/08/2021	0000002831414	014494	855041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005790	0000001	200.00	17/08/2021	0000002831414	014494	855042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005792	0000001	300.00	17/08/2021	0000002831414	014494	855043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	200.00	17/08/2021	0000002831414	014494	855044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005795	0000001	500.00	17/08/2021	0000002831414	014494	855045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005797	0000001	500.00	17/08/2021	0000002831414	014494	855046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005798	0000001	500.00	17/08/2021	0000002831414	014494	855047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000001	100.00	17/08/2021	0000002831414	014494	855048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005806	0000001	150.00	17/08/2021	0000000110116	014494	851777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005650	0000001	169.54	17/08/2021	0000002831414	014494	855026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004917	0000001	50.00	17/08/2021	0000002831414	014494	855023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004816	0000001	150.00	17/08/2021	0000002831414	014494	855025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004817	0000001	150.00	17/08/2021	0000002831414	014494	855024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004818	0000001	150.00	17/08/2021	0000002831414	014494	855021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	150.00	17/08/2021	0000002831414	014494	855022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004703	0000001	300.00	17/08/2021	0000002831414	014494	855028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	1000.00	17/08/2021	0000002831414	014494	855029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000002	3100.00	17/08/2021	0000000039535	014494	860093	93.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005666	0000001	1100.00	17/08/2021	0000000039535	014494	860086	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	165.25	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	444.12	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	45.15	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	529.41	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	477.43	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	44.27	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	43.45	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005738	0000001	44.75	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005752	0000001	41.58	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005758	0000001	333.77	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004860	0000001	243.32	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004861	0000001	635.15	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004821	0000001	124.39	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003141	0000001	939.19	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001601	0000001	870.09	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005759	0000001	1031.00	17/08/2021	0000000039535	014494	860092	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005259	0000001	3130.61	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005541	0000001	825.00	17/08/2021	0000000039535	014494	860090	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005542	0000001	825.00	17/08/2021	0000000039535	014494	860088	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005543	0000001	425.00	17/08/2021	0000000039535	014494	860089	12.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005754	0000001	24.95	17/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005783	0000001	516.00	17/08/2021	0000002831414	014494	855053	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005784	0000001	516.00	17/08/2021	0000002831414	014494	855049	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005785	0000001	207.00	17/08/2021	0000002831414	014494	855050	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005786	0000001	516.00	17/08/2021	0000002831414	014494	855051	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005788	0000001	289.00	17/08/2021	0000002831414	014494	855052	8.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005802	0000001	207.00	17/08/2021	0000002831414	014494	855054	6.21	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005723	0000001	200.00	17/08/2021	0000000110116	014494	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005748	0000001	200.00	17/08/2021	0000000110116	014494	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005749	0000001	200.00	17/08/2021	0000000110116	014494	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005811	0000001	310.00	19/08/2021	0000002831414	014494	854961	12.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005812	0000001	207.00	19/08/2021	0000000162248	014494	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005801	0000001	11150.00	19/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005789	0000001	5000.00	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005741	0000001	1100.00	19/08/2021	0000002831414	014494	855059	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005286	0000001	38.77	19/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005809	0000001	1032.00	19/08/2021	0000002831414	014494	855058	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	801.35	19/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005760	0000001	387.88	19/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005761	0000001	801.78	19/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	601.87	19/08/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	802.45	19/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	192.72	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	391.20	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	192.72	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	192.72	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	325.05	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	1400.00	19/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005807	0000001	320.00	19/08/2021	0000002831414	014494	855055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005810	0000001	150.00	19/08/2021	0000002831414	014494	855056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005830	0000001	100.00	19/08/2021	0000002831414	014494	855060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005850	0000001	150.00	19/08/2021	0000002831414	014494	854965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	250.00	19/08/2021	0000002831414	014494	854964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005852	0000001	250.00	19/08/2021	0000002831414	014494	854963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005853	0000001	150.00	19/08/2021	0000002831414	014494	854962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005854	0000001	200.00	19/08/2021	0000002831414	014494	854967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005855	0000001	300.00	19/08/2021	0000002831414	014494	854966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005859	0000001	250.00	19/08/2021	0000002831414	014494	854968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005861	0000001	200.00	19/08/2021	0000002831414	014494	854969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005864	0000001	350.00	19/08/2021	0000002831414	014494	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	1238.00	19/08/2021	0000002831414	014494	855057	37.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	226.79	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005716	0000001	4360.00	19/08/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	192.72	19/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	250.00	20/08/2021	0000000079782	014494	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	400.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000002	400.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	500.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000002	400.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000002	500.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000002	500.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000002	400.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000002	500.00	20/08/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004783	0000002	560.00	20/08/2021	0000000269352	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005770	0000001	250.00	20/08/2021	0000000269352	014494	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005868	0000001	150.00	20/08/2021	0000002831414	014494	854971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005871	0000001	250.00	20/08/2021	0000000162248	014494	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005873	0000001	400.00	20/08/2021	0000002831414	014494	854975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	300.00	20/08/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005882	0000001	1100.00	20/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000057	1912.34	20/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	14141.93	20/08/2021	0000000267236	014494	000000	0.00	1	Conta Corrente	PMSJRP BRASIL ALFABETIZADO
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	2250.00	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	500.00	20/08/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	1000.00	20/08/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	2220.85	20/08/2021	0000000269352	014494	000000	66.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	500.00	20/08/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	300.00	20/08/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005836	0000001	300.00	20/08/2021	0000000110116	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	100.00	20/08/2021	0000000110116	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	700.00	20/08/2021	0000000110116	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	900.00	20/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	200.00	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	2510.00	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	150.00	20/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	1200.00	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	520.00	20/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	3520.52	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	4500.00	20/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005506	0000001	2507.56	20/08/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005507	0000001	1640.00	20/08/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005860	0000001	412.00	20/08/2021	0000002831414	014494	854972	16.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005865	0000001	825.00	20/08/2021	0000002831414	014494	854973	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005872	0000001	207.00	20/08/2021	0000002831414	014494	854974	6.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	516.00	23/08/2021	0000000110116	014494	851779	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	1100.00	23/08/2021	0000000110116	014494	851778	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005905	0000001	995.62	24/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000016	31775.37	24/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005889	0000001	5029.79	24/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	835.25	24/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	1345.75	24/08/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	824.85	24/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	480.00	24/08/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	400.00	24/08/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	1100.00	24/08/2021	0000000162248	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	6539.24	24/08/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	390.00	24/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	10038.83	25/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005927	0000001	521.79	25/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005922	0000001	5635.25	25/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005924	0000001	36420.11	25/08/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005925	0000001	84527.69	25/08/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005926	0000001	8835.41	25/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005952	0000001	516.00	25/08/2021	0000000110116	014494	851741	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005895	0000001	150.00	25/08/2021	0000002831414	014494	854976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005896	0000001	180.00	25/08/2021	0000002831414	014494	854977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005897	0000001	180.00	25/08/2021	0000002831414	014494	854978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005898	0000001	200.00	25/08/2021	0000002831414	014494	854979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005899	0000001	250.00	25/08/2021	0000002831414	014494	854980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005900	0000001	300.00	25/08/2021	0000002831414	014494	854981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005901	0000001	223.83	25/08/2021	0000002831414	014494	854982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005906	0000001	250.00	25/08/2021	0000002831414	014494	854983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005913	0000001	250.00	25/08/2021	0000002831414	014494	854984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005917	0000001	300.00	25/08/2021	0000002831414	014494	854985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005919	0000001	300.00	25/08/2021	0000002831414	014494	854988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005921	0000001	150.00	25/08/2021	0000002831414	014494	854986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005923	0000001	150.00	25/08/2021	0000002831414	014494	854987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	200.00	25/08/2021	0000002831414	014494	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	1100.00	25/08/2021	0000002831414	014494	854990	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	6869.56	25/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005888	0000001	270.00	26/08/2021	0000000110116	014494	851742	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	840.00	26/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	3899.56	27/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	1600.01	27/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	3600.53	27/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	1500.02	27/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	1200.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	580.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	480.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	480.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	340.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	340.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	240.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	240.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	460.00	27/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005721	0000001	400.00	27/08/2021	0000000110116	014494	851743	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005976	0000001	1032.00	27/08/2021	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	110102.95	27/08/2021	0000000039969	014494	000000	2972.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	27500.00	30/08/2021	0000000053791	057860	000000	4910.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	64354.06	30/08/2021	0000000053783	057860	000000	14387.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	4697.69	30/08/2021	0000000053783	057860	000000	1527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006054	0000001	52352.89	30/08/2021	0000000053783	057860	000000	11984.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006069	0000001	66000.00	30/08/2021	0000000053791	057860	000000	6641.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006091	0000001	59240.00	30/08/2021	0000000053783	057860	000000	5161.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006116	0000001	20231.82	30/08/2021	0000000053791	057860	000000	1846.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006118	0000001	26012.28	30/08/2021	0000000053783	057860	000000	2711.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006120	0000001	36128.25	30/08/2021	0000000053791	057860	000000	3505.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006122	0000001	43794.36	30/08/2021	0000000053783	057860	000000	12658.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006124	0000001	80227.98	30/08/2021	0000000053783	057860	000000	22386.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006126	0000001	89334.10	30/08/2021	0000000053783	057860	000000	19894.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	287232.15	30/08/2021	0000000053783	057860	000000	75254.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	199956.24	30/08/2021	0000000053783	057860	000000	57838.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006016	0000001	29190.34	30/08/2021	0000000053791	057860	000000	2829.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005954	0000001	1100.00	30/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005956	0000001	1100.00	30/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005957	0000001	1100.00	30/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005958	0000001	22430.00	30/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	1100.00	30/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005960	0000001	1100.00	30/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006005	0000001	23600.00	30/08/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006083	0000001	12200.00	30/08/2021	0000000053783	057860	000000	1433.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006050	0000001	9009.00	30/08/2021	0000000053783	057860	000000	1547.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006087	0000001	8033.33	30/08/2021	0000000053783	057860	000000	1557.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006007	0000001	5100.00	30/08/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006077	0000001	10200.00	30/08/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000008	1000.00	30/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000017	5319.64	30/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006004	0000001	38878.00	30/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006013	0000001	3600.00	30/08/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006047	0000001	3364.80	30/08/2021	0000000053783	057860	000000	798.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006052	0000001	10052.01	30/08/2021	0000000053783	057860	000000	4017.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006113	0000001	12290.45	30/08/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006089	0000001	18000.00	30/08/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000058	1.08	30/08/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000059	3.02	30/08/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000060	369.82	30/08/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000058	20.90	30/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000059	41.80	30/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000060	20.90	30/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000061	52.25	30/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000062	125.25	30/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000063	37.56	30/08/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000026	229.95	30/08/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006058	0000001	53098.94	30/08/2021	0000000053783	057860	000000	13902.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006095	0000001	13500.00	30/08/2021	0000000053783	057860	000000	1537.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006140	0000001	6570.00	30/08/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006018	0000001	5500.00	30/08/2021	0000000053791	057860	000000	1719.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006043	0000001	5500.00	30/08/2021	0000000053783	057860	000000	1359.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006060	0000001	12097.00	30/08/2021	0000000053783	057860	000000	2797.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006097	0000001	6000.00	30/08/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	23581.17	30/08/2021	0000000053783	057860	000000	5011.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006062	0000001	12049.00	30/08/2021	0000000053783	057860	000000	2561.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006099	0000001	14600.00	30/08/2021	0000000053783	057860	000000	1476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006103	0000001	5865.58	30/08/2021	0000000053783	057860	000000	608.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006107	0000001	9800.00	30/08/2021	0000000053791	057860	000000	903.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	77166.68	30/08/2021	0000000053783	057860	000000	20335.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	98770.98	30/08/2021	0000000053791	057860	000000	21842.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	1857.56	30/08/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	19597.41	30/08/2021	0000000053783	057860	000000	4726.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	26616.98	30/08/2021	0000000053783	057860	000000	5758.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	22011.04	30/08/2021	0000000053783	057860	000000	4036.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	21587.44	30/08/2021	0000000053783	057860	000000	5975.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005962	0000001	1000.00	30/08/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	387.50	30/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	614.72	30/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006032	0000001	4424.75	30/08/2021	0000000053783	057860	000000	876.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	31397.21	30/08/2021	0000000053791	057860	000000	5689.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	4530.00	30/08/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	17182.99	30/08/2021	0000000053791	057860	000000	3254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006056	0000001	36644.85	30/08/2021	0000000053783	057860	000000	6617.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	40882.50	30/08/2021	0000000053791	057860	000000	3958.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	10721.32	30/08/2021	0000000053783	057860	000000	5115.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006073	0000001	24639.28	30/08/2021	0000000053783	057860	000000	4834.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	34814.73	30/08/2021	0000000053783	057860	000000	7791.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	7400.00	30/08/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	2200.00	30/08/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	8400.00	30/08/2021	0000000053783	057860	000000	810.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	59960.00	30/08/2021	0000000053791	057860	000000	14158.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	13292.52	30/08/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006109	0000001	2680.00	30/08/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	1100.00	30/08/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	31425.00	30/08/2021	0000000053791	057860	000000	4951.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	800.00	30/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006041	0000001	1100.00	30/08/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006085	0000001	3300.00	30/08/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	2453.31	31/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	500.00	31/08/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000002	4943.34	31/08/2021	0000000269352	014494	000000	1468.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006516	0000001	10.45	31/08/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006508	0000001	10.58	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006509	0000001	32714.94	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006510	0000001	10.36	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006511	0000001	463.82	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006512	0000001	40.64	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006513	0000001	10691.86	31/08/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006169	0000001	1100.00	31/08/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005675	0000002	1100.00	31/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005670	0000002	1100.00	31/08/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006515	0000001	104.50	31/08/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006168	0000001	4000.00	31/08/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006180	0000001	100.00	31/08/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006514	0000001	41.80	31/08/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	90544.66	01/09/2021	0000000039969	014494	000000	2444.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	262.29	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	515.54	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	490.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	529.22	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	1350.00	01/09/2021	0000002831414	014494	854998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006170	0000001	1000.00	01/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006275	0000001	300.00	01/09/2021	0000002831414	014494	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006144	0000001	1032.00	01/09/2021	0000002831414	014494	854992	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006145	0000001	825.00	01/09/2021	0000002831414	014494	854993	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006146	0000001	1032.00	01/09/2021	0000002831414	014494	854995	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006147	0000001	1032.00	01/09/2021	0000002831414	014494	854996	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006148	0000001	1032.00	01/09/2021	0000002831414	014494	854994	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006149	0000001	413.00	01/09/2021	0000002831414	014494	854997	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006152	0000001	465.55	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006280	0000001	2200.00	01/09/2021	0000002831414	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005975	0000001	2605.10	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005845	0000001	146.85	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005560	0000001	299.37	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006066	0000001	2360.00	01/09/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006151	0000001	232.52	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006183	0000001	8664.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006184	0000001	3045.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006282	0000001	472.73	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005857	0000001	7248.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005893	0000001	732.43	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005657	0000001	4320.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005827	0000001	394.19	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005555	0000001	174.66	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005559	0000001	7200.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006150	0000001	513.63	01/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006181	0000001	18744.00	01/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006182	0000001	6468.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006188	0000001	285.71	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005892	0000001	9541.68	01/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005556	0000001	1457.08	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005557	0000001	7203.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005558	0000001	1176.92	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005828	0000001	1632.00	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005829	0000001	989.63	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005885	0000001	7097.68	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005796	0000001	7627.75	01/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	1186.04	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	4507.66	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	2013.59	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	1787.15	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	1217.76	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	570.90	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	2454.98	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	268.28	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	1588.32	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	596.00	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	750.44	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	2971.11	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	1346.17	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	2099.92	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	387.07	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	897.44	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	644.95	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	2740.46	01/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	6243.10	02/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	1000.00	02/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006299	0000001	207.00	02/09/2021	0000000110116	014494	851744	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006311	0000001	1910.00	02/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006352	0000001	928.00	02/09/2021	0000000110116	014494	851752	27.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005912	0000001	7500.00	02/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006185	0000001	1650.00	02/09/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006293	0000001	500.00	02/09/2021	0000000110116	014494	851749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006295	0000001	300.00	02/09/2021	0000000110116	014494	851745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006296	0000001	400.00	02/09/2021	0000000110116	014494	851746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	200.00	02/09/2021	0000000110116	014494	851747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006298	0000001	400.00	02/09/2021	0000000110116	014494	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006306	0000001	300.00	02/09/2021	0000000110116	014494	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006300	0000001	527.88	02/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005950	0000001	4000.00	02/09/2021	0000000110116	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006038	0000001	200.00	02/09/2021	0000000110116	014494	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	88.78	03/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	1328.00	03/09/2021	0000000110116	014494	000000	39.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006277	0000001	350.00	03/09/2021	0000000110116	014494	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006301	0000001	1566.58	03/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006294	0000001	5155.00	03/09/2021	0000000110116	014494	000000	154.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	680.00	03/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006310	0000001	1000.00	03/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006313	0000001	875.50	03/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006497	0000001	500.00	03/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	2000.00	03/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006500	0000001	1500.11	08/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006501	0000001	801.17	08/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006502	0000001	1123.10	08/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006503	0000001	2000.19	08/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006504	0000001	2546.37	08/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006505	0000001	2046.08	08/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006506	0000001	1500.08	08/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006492	0000001	988.82	08/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006493	0000001	502.53	08/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006494	0000001	502.53	08/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006521	0000001	2100.00	08/09/2021	0000000110116	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006281	0000001	370.00	08/09/2021	0000000110116	014494	000000	14.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006532	0000001	87867.10	08/09/2021	0000000039969	014494	000000	2372.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	2403.59	08/09/2021	0000000269352	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006027	0000001	6029.38	08/09/2021	0000000269352	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	4751.37	08/09/2021	0000000269352	014494	000000	1365.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	408.66	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	22379.08	08/09/2021	0000000269352	014494	000000	2039.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	17066.84	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	6913.50	08/09/2021	0000000269352	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	589.60	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	2924.35	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	13191.20	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	484.00	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	1628.00	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	7813.59	08/09/2021	0000000269352	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	5420.63	08/09/2021	0000000269352	014494	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	2748.29	08/09/2021	0000000269352	014494	000000	1927.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	9084.90	08/09/2021	0000000269352	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	3780.24	08/09/2021	0000000269352	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	996.60	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	6907.38	08/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006002	0000001	3220.00	08/09/2021	0000000110116	014494	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	43990.36	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	63070.07	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	19653.50	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006125	0000001	18127.04	08/09/2021	0000000159905	014494	000000	2167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	9634.75	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	7948.21	08/09/2021	0000000159905	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	5722.69	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006117	0000001	4450.99	08/09/2021	0000000159905	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	13032.80	08/09/2021	0000000159905	014494	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006070	0000001	14520.00	08/09/2021	0000000159905	014494	000000	1691.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006055	0000001	11517.62	08/09/2021	0000000159905	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	960.88	08/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	14410.64	08/09/2021	0000000159905	014494	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	6534.00	08/09/2021	0000000159905	014494	000000	2661.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	88.78	09/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006253	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006254	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006255	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006256	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006257	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006258	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006259	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006260	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006261	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006262	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006263	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006264	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006265	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006210	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006216	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006218	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006219	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006222	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006223	0000001	900.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006224	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006225	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006233	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006234	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006235	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	400.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	500.00	09/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006542	0000001	440.00	09/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006543	0000001	440.00	09/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000005	1824.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000006	744.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000007	288.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000008	300.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000009	1536.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000010	300.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000011	264.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000012	300.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000013	60.00	09/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006546	0000001	200.00	09/09/2021	0000000110116	014494	851754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006550	0000001	200.00	09/09/2021	0000000110116	014494	851755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	2684.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006006	0000001	5192.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006003	0000001	1500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005562	0000001	3500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005563	0000001	1500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006078	0000001	2244.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006008	0000001	1122.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006051	0000001	1981.98	10/09/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006088	0000001	1767.32	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006136	0000001	8791.58	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006349	0000001	1465.00	10/09/2021	0000000004014	005786	003589	43.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006565	0000001	1031.00	10/09/2021	0000000039535	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006567	0000001	1100.00	10/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006568	0000001	4500.00	10/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006594	0000001	2517.25	10/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006341	0000001	680.00	10/09/2021	0000000004014	005786	003613	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005904	0000001	1000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005928	0000001	1900.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005977	0000001	4000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005848	0000001	170.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005867	0000001	2000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004522	0000001	575.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006302	0000001	1566.58	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006166	0000001	4500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006592	0000001	2519.81	10/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005943	0000001	1550.00	10/09/2021	0000000039535	014494	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006053	0000001	2211.44	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006059	0000001	11778.55	10/09/2021	0000000039535	014494	000000	769.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006061	0000001	2661.34	10/09/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006133	0000001	800.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006135	0000001	2817.80	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006090	0000001	3960.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006096	0000001	2970.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006098	0000001	1320.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005847	0000001	980.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005884	0000001	1490.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004520	0000001	1365.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006495	0000001	988.15	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006579	0000001	746.67	10/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	6429.94	10/09/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004518	0000001	690.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006580	0000001	6800.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006582	0000001	4928.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006583	0000001	3760.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006584	0000001	5640.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006588	0000001	7392.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	7392.00	10/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	1032.00	10/09/2021	0000000004014	005786	003586	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006342	0000001	774.00	10/09/2021	0000000004014	005786	003588	23.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	973.44	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	7981.33	10/09/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	1848.00	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	242.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	292.50	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	1057.50	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	413.00	10/09/2021	0000000004014	005786	003582	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	1200.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	900.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006571	0000001	1580.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	2760.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	2072.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006575	0000001	1160.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	1580.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006577	0000001	1580.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	1580.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	2498.50	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	4765.10	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	1550.00	10/09/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	750.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	1900.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	1000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	1500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	800.00	10/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006422	0000001	762.00	10/09/2021	0000000004014	005786	003555	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006563	0000001	50000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006564	0000001	1032.00	10/09/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006566	0000001	380.00	10/09/2021	0000000110116	014494	851756	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006570	0000001	95488.00	10/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006573	0000001	21640.00	10/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006590	0000001	1050.00	10/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006413	0000001	1100.00	10/09/2021	0000000004014	005786	003552	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006415	0000001	960.00	10/09/2021	0000000004014	005786	003553	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006411	0000001	570.00	10/09/2021	0000000004014	005786	003551	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006420	0000001	840.00	10/09/2021	0000000004014	005786	003554	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006425	0000001	1100.00	10/09/2021	0000000004014	005786	003556	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006426	0000001	2070.00	10/09/2021	0000000004014	005786	003557	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006427	0000001	1050.00	10/09/2021	0000000004014	005786	003558	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006428	0000001	720.00	10/09/2021	0000000004014	005786	003559	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006486	0000001	3500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006329	0000001	570.00	10/09/2021	0000000004014	005786	003576	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006350	0000001	415.00	10/09/2021	0000000004014	005786	003584	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006334	0000001	310.00	10/09/2021	0000000004014	005786	003577	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006336	0000001	361.00	10/09/2021	0000000004014	005786	003578	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006337	0000001	1100.00	10/09/2021	0000000004014	005786	003579	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006338	0000001	516.00	10/09/2021	0000000004014	005786	003580	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006340	0000001	210.00	10/09/2021	0000000004014	005786	003581	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006345	0000001	570.00	10/09/2021	0000000004014	005786	003590	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006315	0000001	516.00	10/09/2021	0000000004014	005786	003572	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006316	0000001	1035.00	10/09/2021	0000000004014	005786	003573	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006317	0000001	310.00	10/09/2021	0000000004014	005786	003574	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006318	0000001	756.00	10/09/2021	0000000004014	005786	003575	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006357	0000001	620.00	10/09/2021	0000000004014	005786	003583	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006371	0000001	1040.00	10/09/2021	0000000004014	005786	003560	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006372	0000001	880.00	10/09/2021	0000000004014	005786	003561	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006374	0000001	880.00	10/09/2021	0000000004014	005786	003562	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006377	0000001	880.00	10/09/2021	0000000004014	005786	003563	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006378	0000001	880.00	10/09/2021	0000000004014	005786	003564	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006381	0000001	1100.00	10/09/2021	0000000004014	005786	003565	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006388	0000001	880.00	10/09/2021	0000000004014	005786	003568	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006389	0000001	1100.00	10/09/2021	0000000004014	005786	003541	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006391	0000001	960.00	10/09/2021	0000000004014	005786	003542	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006392	0000001	722.00	10/09/2021	0000000004014	005786	003569	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006394	0000001	1100.00	10/09/2021	0000000004014	005786	003543	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006396	0000001	960.00	10/09/2021	0000000004014	005786	003544	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006397	0000001	920.00	10/09/2021	0000000004014	005786	003545	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006399	0000001	1400.00	10/09/2021	0000000004014	005786	003570	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006400	0000001	880.00	10/09/2021	0000000004014	005786	003546	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006401	0000001	1075.00	10/09/2021	0000000004014	005786	003571	43.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006355	0000001	520.00	10/09/2021	0000000004014	005786	003585	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006385	0000001	880.00	10/09/2021	0000000004014	005786	003566	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006386	0000001	1100.00	10/09/2021	0000000004014	005786	003567	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006404	0000001	1100.00	10/09/2021	0000000004014	005786	003547	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006405	0000001	960.00	10/09/2021	0000000004014	005786	003548	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006406	0000001	1100.00	10/09/2021	0000000004014	005786	003549	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006407	0000001	960.00	10/09/2021	0000000004014	005786	003550	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005799	0000001	31222.25	10/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005942	0000001	1100.00	10/09/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005944	0000001	2000.00	10/09/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005945	0000001	1550.00	10/09/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005947	0000001	1550.00	10/09/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005948	0000001	4250.00	10/09/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005949	0000001	4500.00	10/09/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006591	0000001	2500.65	10/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005941	0000001	400.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005849	0000001	360.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005791	0000001	5890.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005815	0000001	440.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006618	0000001	9000.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006067	0000001	528.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006019	0000001	1452.00	10/09/2021	0000000039535	014494	000000	1202.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006108	0000001	2156.00	10/09/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005933	0000001	1500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005935	0000001	600.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	600.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	630.00	10/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006595	0000001	1579.15	10/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006596	0000001	2001.06	10/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006597	0000001	522.40	10/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006104	0000001	1290.42	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006100	0000001	3212.00	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006063	0000001	2650.78	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006021	0000001	5207.37	10/09/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	1210.00	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	630.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	700.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006164	0000001	551.96	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006165	0000001	848.87	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004870	0000001	903.87	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005936	0000001	500.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006134	0000001	1200.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006086	0000001	726.00	10/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006042	0000001	242.00	10/09/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006380	0000001	620.00	13/09/2021	0000000004014	005786	003594	34.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006382	0000001	1136.00	13/09/2021	0000000004014	005786	003595	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006175	0000001	600.00	13/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006485	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006464	0000001	1035.00	13/09/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006466	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006468	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006469	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006471	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006473	0000001	825.00	13/09/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006524	0000001	900.00	13/09/2021	0000000039535	014494	859989	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006284	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006525	0000001	2200.00	13/09/2021	0000000039535	014494	860095	114.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005940	0000001	300.00	13/09/2021	0000000039535	014494	859990	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006408	0000001	1547.00	13/09/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006409	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006387	0000001	880.00	13/09/2021	0000000039535	014494	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006356	0000001	464.00	13/09/2021	0000000004014	005786	003603	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006402	0000001	960.00	13/09/2021	0000000039535	014494	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006383	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006384	0000001	620.00	13/09/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006375	0000001	1980.00	13/09/2021	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006358	0000001	413.00	13/09/2021	0000000004014	005786	003604	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006360	0000001	310.00	13/09/2021	0000000004014	005786	003605	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006361	0000001	413.00	13/09/2021	0000000004014	005786	003606	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006363	0000001	413.00	13/09/2021	0000000004014	005786	003608	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006365	0000001	413.00	13/09/2021	0000000004014	005786	003610	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006366	0000001	413.00	13/09/2021	0000000004014	005786	003611	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006367	0000001	413.00	13/09/2021	0000000004014	005786	003612	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006319	0000001	1858.00	13/09/2021	0000000004014	005786	003591	55.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006320	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006322	0000001	1034.00	13/09/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006324	0000001	1650.00	13/09/2021	0000000039535	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006326	0000001	1100.00	13/09/2021	0000000004014	005786	003593	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006327	0000001	1548.00	13/09/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006347	0000001	1548.00	13/09/2021	0000000039535	014494	000000	46.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006353	0000001	1100.00	13/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006331	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006314	0000001	310.00	13/09/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006517	0000001	1100.00	13/09/2021	0000000039535	014494	860100	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006518	0000001	825.00	13/09/2021	0000000039535	014494	860099	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006519	0000001	825.00	13/09/2021	0000000039535	014494	860098	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006522	0000001	2100.00	13/09/2021	0000000039535	014494	860097	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006523	0000001	2000.00	13/09/2021	0000000039535	014494	860096	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006421	0000001	520.00	13/09/2021	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006412	0000001	1550.00	13/09/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006416	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006417	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006419	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006423	0000001	1240.00	13/09/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006547	0000001	6100.00	13/09/2021	0000000039535	014494	859988	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006551	0000001	516.00	13/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006553	0000001	516.00	13/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006554	0000001	516.00	13/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	292.50	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	2310.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	1000.00	13/09/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	1920.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	3500.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	180.00	13/09/2021	0000000269352	014494	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	500.00	13/09/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006440	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	350.00	13/09/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006446	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006448	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	1100.00	13/09/2021	0000000004014	005786	003598	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	1100.00	13/09/2021	0000000004014	005786	003596	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006455	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006456	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006457	0000001	1240.00	13/09/2021	0000000004014	005786	003597	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	1341.00	13/09/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	1100.00	13/09/2021	0000000004014	005786	003602	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	1285.00	13/09/2021	0000000039535	014494	000000	38.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006470	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006474	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006476	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006481	0000001	1100.00	13/09/2021	0000000004014	005786	003600	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	1665.00	13/09/2021	0000000039535	014494	000000	49.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	420.00	13/09/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	1100.00	13/09/2021	0000000004014	005786	003601	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	547.00	13/09/2021	0000000004014	005786	003607	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	967.50	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	575.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	6835.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	910.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	1100.00	13/09/2021	0000000004014	005786	003592	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	2200.00	13/09/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	1082.30	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	645.00	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006429	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	310.00	13/09/2021	0000000004014	005786	003609	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	9287.40	13/09/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006603	0000001	1100.00	13/09/2021	0000000162248	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	620.00	13/09/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006435	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006436	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006444	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006445	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006472	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006477	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006478	0000001	1100.00	13/09/2021	0000000004014	005786	003599	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006479	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006480	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006507	0000001	1950.00	13/09/2021	0000000039535	014494	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006581	0000001	1892.14	13/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006538	0000001	1100.00	13/09/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006540	0000001	8917.60	13/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006359	0000001	825.00	13/09/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006373	0000001	1100.00	13/09/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006379	0000001	800.00	13/09/2021	000000028324X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006390	0000001	1100.00	13/09/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006410	0000001	413.00	13/09/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006431	0000001	1100.00	13/09/2021	000000028324X	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006328	0000001	2200.00	13/09/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006344	0000001	516.00	13/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006346	0000001	620.00	13/09/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006351	0000001	1400.00	13/09/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006368	0000001	1100.00	13/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006569	0000001	4487.00	13/09/2021	0000000039535	014494	860094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006657	0000001	1032.00	14/09/2021	0000002831414	014494	000000	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	165.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006177	0000001	330.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005883	0000001	495.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006414	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006176	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006339	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006633	0000001	275.61	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006656	0000001	1126.50	14/09/2021	0000002831414	014494	855083	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006706	0000001	516.00	14/09/2021	0000002831414	014494	855082	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006186	0000001	800.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006433	0000001	1545.00	14/09/2021	0000000269352	014494	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004544	0000001	165.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	1133.00	14/09/2021	0000000039535	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	800.00	14/09/2021	0000000039535	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	1236.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	3100.00	14/09/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	700.00	14/09/2021	0000000039535	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	515.00	14/09/2021	0000000039535	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	500.00	14/09/2021	0000000039535	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005679	0000001	775.00	14/09/2021	0000000039535	014494	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005680	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005681	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	3100.00	14/09/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006635	0000001	285.72	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006622	0000001	388.51	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	1775.53	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	2347.19	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006625	0000001	2571.97	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	294.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	886.64	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	3082.32	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	1192.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	1678.43	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	1900.00	14/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006737	0000001	2900.00	14/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	1000.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	165.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	5670.17	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	1500.42	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	3000.00	14/09/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	180.00	14/09/2021	0000000269352	014494	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	516.00	14/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	1200.40	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	5320.67	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006438	0000001	350.00	14/09/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	165.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	300.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	2250.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	275.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006534	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	1100.12	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	980.42	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006561	0000001	4460.40	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	5120.06	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006585	0000001	6000.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	169.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	1360.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	2455.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	280.00	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	683.78	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	794.70	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	912.90	14/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	165.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	82.50	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006601	0000001	12882.29	14/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006631	0000001	1104.00	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006634	0000001	1057.94	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006636	0000001	20450.40	14/09/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006659	0000001	310.00	14/09/2021	0000002831414	014494	855081	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006698	0000001	88.78	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006602	0000001	7003.20	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006283	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006632	0000001	265.46	14/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	1100.00	14/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006680	0000001	3772.00	15/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006681	0000001	8311.52	15/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006742	0000001	3400.00	15/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006743	0000001	7500.00	15/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005890	0000001	400.00	15/09/2021	0000000039535	014494	860232	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	165.00	15/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	3981.92	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	1357.92	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	3989.30	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	504.30	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	2227.14	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	1067.64	15/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	1918.80	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	442.80	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	1771.20	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006692	0000001	1476.00	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	1623.60	15/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	442.80	15/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	2220.85	15/09/2021	0000000269352	014494	000000	66.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	1000.00	15/09/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	700.00	15/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	50000.00	15/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	2496.90	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006669	0000001	610.08	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	4418.98	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006671	0000001	3986.84	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	4873.26	15/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006673	0000001	4233.50	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006674	0000001	1623.60	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006675	0000001	590.40	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	2361.60	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	2214.00	15/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	3247.20	15/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006679	0000001	2656.80	15/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006747	0000001	82018.70	15/09/2021	0000000039969	014494	000000	2214.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	2834.00	15/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006687	0000001	910.20	15/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006694	0000001	590.40	15/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006712	0000001	6101.06	15/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006713	0000001	610.10	15/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000018	7943.43	15/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005856	0000001	250.00	15/09/2021	0000000039535	014494	860221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	1000.00	15/09/2021	0000000039535	014494	860225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006276	0000001	150.00	15/09/2021	0000000039535	014494	860222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006173	0000001	200.00	15/09/2021	0000000039535	014494	860226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006139	0000001	1500.00	15/09/2021	0000000039535	014494	860227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006549	0000001	2000.00	15/09/2021	0000000039535	014494	860224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006278	0000001	92.12	15/09/2021	0000000039535	014494	860223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	500.00	15/09/2021	0000000039535	014494	860229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005969	0000001	250.00	15/09/2021	0000000039535	014494	860228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	500.00	15/09/2021	0000002831414	014494	855085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006746	0000001	200.00	15/09/2021	0000002831414	014494	855087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006728	0000001	800.00	15/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003232	0000002	2000.00	15/09/2021	0000000039535	014494	860231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000002	500.00	15/09/2021	0000000039535	014494	860230	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006729	0000001	310.00	15/09/2021	0000002831414	014494	855086	12.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006745	0000001	464.00	16/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006741	0000001	3333.99	16/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006777	0000001	50041.19	16/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006750	0000001	26.00	16/09/2021	0000002831414	014494	855000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000002	36577.58	16/09/2021	0000000039969	014494	000000	2337.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	2652.62	16/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	5890.94	16/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	9100.00	16/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	1311.80	16/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	856.36	16/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006752	0000001	3000.00	16/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006753	0000001	14451.30	16/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006753	0000002	4000.00	16/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006754	0000001	1100.00	16/09/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006487	0000001	714.86	16/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006488	0000001	89.97	16/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	501.81	16/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006490	0000001	1000.86	16/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006491	0000001	716.97	16/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006527	0000001	126.95	16/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006528	0000001	106.20	16/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006529	0000001	106.20	16/09/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006530	0000001	106.20	16/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006283	0000002	1100.00	16/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006757	0000001	300.00	17/09/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006791	0000001	1164.00	17/09/2021	0000000162248	014494	851061	34.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	2500.00	17/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006765	0000001	14314.65	17/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	13955.00	17/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	12900.00	17/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006655	0000001	2250.00	17/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	80.00	17/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006792	0000001	1400.00	17/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	13800.11	17/09/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000002	400.00	17/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000002	500.00	17/09/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006758	0000001	12230.00	17/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006707	0000001	134.70	17/09/2021	0000002831414	014494	855089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006710	0000001	550.00	17/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006711	0000001	1100.00	17/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006704	0000001	200.00	17/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006824	0000001	600.00	20/09/2021	0000000162248	014494	851064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006825	0000001	150.00	20/09/2021	0000000162248	014494	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000019	1895.25	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000064	809.40	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000065	73.15	20/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000066	10.45	20/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006779	0000001	82.35	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006780	0000001	82.35	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005996	0000001	41.57	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005998	0000001	186.88	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006000	0000001	578.44	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	1409.07	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000002	1236.00	20/09/2021	0000000039535	014494	000000	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006744	0000001	515.00	20/09/2021	0000000162248	014494	000000	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006722	0000001	474.00	20/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	191.00	20/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	191.00	20/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	57.47	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	153.79	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	41.74	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	575.67	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000002	516.00	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	487.65	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	682.57	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	41.72	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	41.72	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	552.23	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	570.34	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	483.02	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	41.72	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006755	0000001	115.36	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006783	0000001	84.12	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006788	0000001	1080.00	20/09/2021	0000000162248	014494	851062	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006789	0000001	1080.00	20/09/2021	0000000162248	014494	851063	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006708	0000001	890.29	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006725	0000001	13293.70	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006726	0000001	4006.88	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006733	0000001	26.71	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005787	0000001	517.57	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005781	0000001	72.08	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005658	0000001	10632.94	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006307	0000001	38.71	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006274	0000001	40.64	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006279	0000001	1445.17	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006727	0000001	115.00	20/09/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006786	0000001	43.49	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006720	0000001	4285.84	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006721	0000001	139.00	20/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006068	0000001	465.55	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006774	0000001	489.58	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006775	0000001	40.64	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006776	0000001	40.64	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006785	0000001	90.81	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005974	0000001	865.35	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005916	0000001	40.64	20/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006526	0000001	516.00	21/09/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006820	0000001	1100.00	21/09/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006554	0000002	516.00	21/09/2021	0000000039535	014494	860233	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006547	0000002	6100.00	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006701	0000001	20006.00	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006702	0000001	15000.72	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	7899.58	21/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	5600.14	21/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006852	0000001	406.45	21/09/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006853	0000001	7435.02	21/09/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006854	0000001	5710.92	21/09/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006856	0000001	7435.02	21/09/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006857	0000001	23663.01	21/09/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	6000.60	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000002	1100.00	21/09/2021	0000000039535	014494	860235	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	4512.00	21/09/2021	0000000110116	014494	000000	135.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006290	0000001	1120.30	21/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006291	0000001	1130.14	21/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004544	0000002	165.00	21/09/2021	0000000039535	014494	860234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006862	0000001	1100.00	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006862	0000002	1100.00	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006864	0000001	1900.00	21/09/2021	0000000162248	014494	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006292	0000001	6300.40	21/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000009	1000.00	21/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006870	0000001	516.00	22/09/2021	0000000039535	014494	860280	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006867	0000001	500.00	22/09/2021	0000000039535	014494	860271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006871	0000001	200.00	22/09/2021	0000000039535	014494	860272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006873	0000001	100.00	22/09/2021	0000000039535	014494	860273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006875	0000001	200.00	22/09/2021	0000000039535	014494	860274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006876	0000001	150.00	22/09/2021	0000000039535	014494	860275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006877	0000001	150.00	22/09/2021	0000000039535	014494	860276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006895	0000001	116.00	22/09/2021	0000000039535	014494	860270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	400.00	22/09/2021	0000000039535	014494	860253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006662	0000001	515.57	22/09/2021	0000000039535	014494	860254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006663	0000001	150.00	22/09/2021	0000000039535	014494	860255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006664	0000001	300.00	22/09/2021	0000000039535	014494	860256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006665	0000001	250.00	22/09/2021	0000000039535	014494	860257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006667	0000001	273.21	22/09/2021	0000000039535	014494	860258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	180.00	22/09/2021	0000000039535	014494	860244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006638	0000001	300.00	22/09/2021	0000000039535	014494	860245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006639	0000001	200.00	22/09/2021	0000000039535	014494	860246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006640	0000001	200.00	22/09/2021	0000000039535	014494	860247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006641	0000001	200.00	22/09/2021	0000000039535	014494	860248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006642	0000001	200.00	22/09/2021	0000000039535	014494	860249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006643	0000001	90.00	22/09/2021	0000000039535	014494	860250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006644	0000001	100.00	22/09/2021	0000000039535	014494	860251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	150.00	22/09/2021	0000000039535	014494	860252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006646	0000001	250.00	22/09/2021	0000000039535	014494	860236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006648	0000001	1500.00	22/09/2021	0000000039535	014494	860237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006649	0000001	350.00	22/09/2021	0000000039535	014494	860238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006843	0000001	220.93	22/09/2021	0000000039535	014494	860269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006748	0000001	170.00	22/09/2021	0000000039535	014494	860239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006761	0000001	250.00	22/09/2021	0000000039535	014494	860261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006762	0000001	350.00	22/09/2021	0000000039535	014494	860240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006763	0000001	200.00	22/09/2021	0000000039535	014494	860241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006764	0000001	200.00	22/09/2021	0000000039535	014494	860242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006766	0000001	200.00	22/09/2021	0000000039535	014494	860262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006768	0000001	200.00	22/09/2021	0000000039535	014494	860263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006770	0000001	250.00	22/09/2021	0000000039535	014494	860264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006771	0000001	100.00	22/09/2021	0000000039535	014494	860265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006772	0000001	200.00	22/09/2021	0000000039535	014494	860266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006773	0000001	100.00	22/09/2021	0000000039535	014494	860267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006730	0000001	250.00	22/09/2021	0000000039535	014494	860259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006732	0000001	200.00	22/09/2021	0000000039535	014494	860260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006537	0000001	500.00	22/09/2021	0000000039535	014494	860243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006900	0000001	9.39	22/09/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	2079.86	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	3003.91	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	620.00	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006836	0000001	776.95	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	2231.47	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	659.87	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	1696.14	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	494.07	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	3764.38	22/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006869	0000001	156.00	22/09/2021	0000000039535	014494	860283	4.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006874	0000001	207.00	22/09/2021	0000000039535	014494	860282	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006878	0000001	5400.00	22/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006879	0000001	88.78	22/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006880	0000001	88.78	22/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006881	0000001	88.78	22/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006882	0000001	88.78	22/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006883	0000001	88.78	22/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006866	0000001	825.00	22/09/2021	0000000039535	014494	860277	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006886	0000001	440.00	22/09/2021	0000000162248	014494	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006872	0000001	312.00	22/09/2021	0000000039535	014494	860281	12.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006927	0000001	6553.50	23/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006888	0000001	9837.20	23/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006889	0000001	12211.03	23/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006893	0000001	84470.48	23/09/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006894	0000001	36921.90	23/09/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006845	0000001	722.00	23/09/2021	0000000039535	014494	860290	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006906	0000001	207.00	23/09/2021	0000000039535	014494	860289	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006911	0000001	3093.00	23/09/2021	0000000110116	014494	851757	92.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006912	0000001	3093.00	23/09/2021	0000000162248	014494	851068	92.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006891	0000001	489.07	23/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006887	0000001	11931.28	23/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000067	20.90	23/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006903	0000001	600.00	23/09/2021	0000000039535	014494	860286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	300.00	23/09/2021	0000000039535	014494	860285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006905	0000001	500.00	23/09/2021	0000000039535	014494	860284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	500.00	23/09/2021	0000000162248	014494	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	7961.74	23/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	518.00	23/09/2021	0000000039535	014494	860287	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	282.00	23/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006902	0000001	1032.00	23/09/2021	0000000039535	014494	860288	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006790	0000001	400.00	24/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	1400.00	24/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	360.00	24/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006898	0000001	600.00	24/09/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006933	0000001	2578.00	24/09/2021	0000002831414	014494	855090	77.34	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006932	0000001	620.00	24/09/2021	0000000162248	014494	851070	18.60	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006935	0000001	207.00	24/09/2021	0000000039535	014494	860278	5.24	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0006847	0000001	2500.00	24/09/2021	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	520.00	27/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006918	0000001	4880.85	27/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006919	0000001	1220.21	27/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006920	0000001	1742.56	27/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006949	0000001	34256.97	27/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006832	0000001	487.31	28/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006958	0000001	60.00	28/09/2021	0000000110116	014494	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006959	0000001	60.00	28/09/2021	0000000110116	014494	851758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006953	0000001	500.00	28/09/2021	0000000110116	014494	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007020	0000001	516.00	28/09/2021	0000000110116	014494	851760	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007002	0000001	207.34	28/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	194.58	28/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006830	0000001	795.29	28/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000001	2530.00	28/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007096	0000001	994.02	28/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	476.00	28/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006936	0000001	1600.00	28/09/2021	0000000269352	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006943	0000001	13447.00	28/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	26405.50	28/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	14404.30	28/09/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006939	0000001	12500.00	28/09/2021	0000002831414	014494	855091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006850	0000001	14830.48	28/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006858	0000001	19085.50	28/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006834	0000001	1408.63	28/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006835	0000001	612.52	28/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006826	0000001	416.03	28/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006849	0000001	7154.00	28/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006940	0000001	660.00	28/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006941	0000001	880.00	28/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006952	0000001	600.00	28/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006896	0000001	180.00	29/09/2021	0000000162248	014494	850997	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006851	0000001	174.00	29/09/2021	0000000162248	014494	850999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007098	0000001	430.00	29/09/2021	0000000162248	014494	850995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	200.00	29/09/2021	0000000162248	014494	850996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007225	0000001	180.00	29/09/2021	0000000162248	014494	851000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007333	0000001	200.00	30/09/2021	0000000162248	014494	851071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006969	0000001	23600.00	30/09/2021	0000000053783	057860	000000	5841.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007047	0000001	12200.00	30/09/2021	0000000053783	057860	000000	1433.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007051	0000001	7300.00	30/09/2021	0000000053783	057860	000000	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007014	0000001	9375.66	30/09/2021	0000000053783	057860	000000	1580.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007106	0000001	1100.00	30/09/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007121	0000001	680.00	30/09/2021	0000002831414	014494	855113	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007131	0000001	1465.00	30/09/2021	0000002831414	014494	855116	43.95	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006971	0000001	5100.00	30/09/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007041	0000001	10200.00	30/09/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006977	0000001	3600.00	30/09/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007011	0000001	3364.80	30/09/2021	0000000053783	057860	000000	798.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007016	0000001	10052.01	30/09/2021	0000000053783	057860	000000	3158.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006950	0000001	7500.00	30/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007053	0000001	18000.00	30/09/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007077	0000001	15473.25	30/09/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007163	0000001	1032.00	30/09/2021	0000002831414	014494	855095	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007166	0000001	1032.00	30/09/2021	0000002831414	014494	855096	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007169	0000001	1032.00	30/09/2021	0000002831414	014494	855092	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007171	0000001	825.00	30/09/2021	0000002831414	014494	855093	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007173	0000001	1032.00	30/09/2021	0000002831414	014494	855094	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007174	0000001	413.00	30/09/2021	0000002831414	014494	855097	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007327	0000001	1650.00	30/09/2021	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007448	0000001	10691.86	30/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007240	0000001	38878.00	30/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000020	5261.64	30/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000068	20.90	30/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000069	20.90	30/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000070	73.15	30/09/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000071	62.70	30/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000072	31.35	30/09/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000061	5.34	30/09/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000062	3.02	30/09/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000063	411.64	30/09/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000064	32.95	30/09/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000027	11.05	30/09/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000001	774.00	30/09/2021	0000002831414	014494	855114	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	310.00	30/09/2021	0000002831414	014494	855125	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007160	0000001	1032.00	30/09/2021	0000002831414	014494	855130	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007086	0000001	43794.36	30/09/2021	0000000053783	057860	000000	12658.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007088	0000001	80227.98	30/09/2021	0000000053783	057860	000000	22386.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007090	0000001	91957.12	30/09/2021	0000000053783	057860	000000	20662.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007092	0000001	266484.35	30/09/2021	0000000053783	057860	000000	69314.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	201362.56	30/09/2021	0000000053783	057860	000000	58785.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	66000.00	30/09/2021	0000000053791	057860	000000	6641.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007080	0000001	20231.82	30/09/2021	0000000053791	057860	000000	1846.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007082	0000001	26012.28	30/09/2021	0000000053783	057860	000000	2711.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007084	0000001	36128.25	30/09/2021	0000000053791	057860	000000	3505.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007202	0000001	51689.56	30/09/2021	0000000053783	057860	000000	12899.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007226	0000001	62200.00	30/09/2021	0000000053783	057860	000000	5394.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	65308.42	30/09/2021	0000000053783	057860	000000	13946.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	4697.69	30/09/2021	0000000053783	057860	000000	1527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006978	0000001	28013.33	30/09/2021	0000000053791	057860	000000	4470.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007252	0000001	207.34	30/09/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007293	0000001	1100.00	30/09/2021	0000002831414	014494	855164	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	29187.00	30/09/2021	0000000053791	057860	000000	2829.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006909	0000001	10000.00	30/09/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007023	0000001	53462.29	30/09/2021	0000000053783	057860	000000	14217.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007059	0000001	13500.00	30/09/2021	0000000053783	057860	000000	1537.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007101	0000001	516.00	30/09/2021	0000002831414	014494	855098	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007102	0000001	1035.00	30/09/2021	0000002831414	014494	855099	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007103	0000001	310.00	30/09/2021	0000002831414	014494	855100	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007104	0000001	756.00	30/09/2021	0000002831414	014494	855101	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007111	0000001	310.00	30/09/2021	0000002831414	014494	855103	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007112	0000001	361.00	30/09/2021	0000002831414	014494	855104	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007113	0000001	1100.00	30/09/2021	0000002831414	014494	855105	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007114	0000001	516.00	30/09/2021	0000002831414	014494	855106	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007115	0000001	210.00	30/09/2021	0000002831414	014494	855107	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007117	0000001	620.00	30/09/2021	0000002831414	014494	855108	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007118	0000001	415.00	30/09/2021	0000002831414	014494	855109	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007120	0000001	520.00	30/09/2021	0000002831414	014494	855110	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007126	0000001	570.00	30/09/2021	0000002831414	014494	855115	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007129	0000001	1100.00	30/09/2021	0000002831414	014494	855118	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007137	0000001	464.00	30/09/2021	0000002831414	014494	855119	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007141	0000001	413.00	30/09/2021	0000002831414	014494	855120	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007109	0000001	570.00	30/09/2021	0000002831414	014494	855102	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007146	0000001	310.00	30/09/2021	0000002831414	014494	855121	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007147	0000001	413.00	30/09/2021	0000002831414	014494	855122	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007157	0000001	413.00	30/09/2021	0000002831414	014494	855127	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007158	0000001	413.00	30/09/2021	0000002831414	014494	855128	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007251	0000001	880.00	30/09/2021	0000002831414	014494	855138	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007253	0000001	722.00	30/09/2021	0000002831414	014494	855139	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007254	0000001	1100.00	30/09/2021	0000002831414	014494	855140	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007299	0000001	1100.00	30/09/2021	0000002831414	014494	855162	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007300	0000001	960.00	30/09/2021	0000002831414	014494	855163	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007301	0000001	1100.00	30/09/2021	0000002831414	014494	855172	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007302	0000001	1040.00	30/09/2021	0000002831414	014494	855171	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007303	0000001	1040.00	30/09/2021	0000002831414	014494	855169	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007304	0000001	920.00	30/09/2021	0000002831414	014494	855170	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007305	0000001	880.00	30/09/2021	0000002831414	014494	855178	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007306	0000001	1100.00	30/09/2021	0000002831414	014494	855173	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007307	0000001	880.00	30/09/2021	0000002831414	014494	855174	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007308	0000001	1200.00	30/09/2021	0000002831414	014494	855175	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007151	0000001	413.00	30/09/2021	0000002831414	014494	855124	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007155	0000001	413.00	30/09/2021	0000002831414	014494	855126	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007241	0000001	1000.00	30/09/2021	0000002831414	014494	855131	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007242	0000001	880.00	30/09/2021	0000002831414	014494	855132	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007243	0000001	920.00	30/09/2021	0000002831414	014494	855133	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007313	0000001	1160.00	30/09/2021	0000002831414	014494	855180	34.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007245	0000001	920.00	30/09/2021	0000002831414	014494	855161	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007246	0000001	880.00	30/09/2021	0000002831414	014494	855134	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007247	0000001	1100.00	30/09/2021	0000002831414	014494	855135	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007248	0000001	880.00	30/09/2021	0000002831414	014494	855136	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007249	0000001	1100.00	30/09/2021	0000002831414	014494	855137	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007237	0000001	1858.00	30/09/2021	0000002831414	014494	855129	55.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007331	0000001	1686.00	30/09/2021	0000002831414	014494	855179	50.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007025	0000001	12097.00	30/09/2021	0000000053783	057860	000000	2797.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007061	0000001	6000.00	30/09/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006984	0000001	22595.06	30/09/2021	0000000053783	057860	000000	4920.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007027	0000001	12049.00	30/09/2021	0000000053783	057860	000000	2561.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007063	0000001	14600.00	30/09/2021	0000000053783	057860	000000	1527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	5865.58	30/09/2021	0000000053783	057860	000000	608.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007071	0000001	9800.00	30/09/2021	0000000053791	057860	000000	903.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006961	0000001	440.00	30/09/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006982	0000001	5500.00	30/09/2021	0000000053791	057860	000000	1873.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007007	0000001	5500.00	30/09/2021	0000000053783	057860	000000	1359.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	81174.06	30/09/2021	0000000053783	057860	000000	20826.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	100106.26	30/09/2021	0000000053791	057860	000000	19669.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006986	0000001	1857.56	30/09/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	21627.69	30/09/2021	0000000053783	057860	000000	4586.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006990	0000001	27169.16	30/09/2021	0000000053783	057860	000000	6521.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	25348.64	30/09/2021	0000000053783	057860	000000	4626.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	21967.83	30/09/2021	0000000053783	057860	000000	6094.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	4424.75	30/09/2021	0000000053783	057860	000000	876.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	28763.88	30/09/2021	0000000053791	057860	000000	4975.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	4530.00	30/09/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	17182.99	30/09/2021	0000000053791	057860	000000	3254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	34618.17	30/09/2021	0000000053783	057860	000000	6782.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	42432.51	30/09/2021	0000000053791	057860	000000	4070.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	10949.03	30/09/2021	0000000053783	057860	000000	4908.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	23284.48	30/09/2021	0000000053783	057860	000000	4177.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	33588.28	30/09/2021	0000000053783	057860	000000	7703.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007043	0000001	7400.00	30/09/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007045	0000001	2200.00	30/09/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007057	0000001	7190.00	30/09/2021	0000000053783	057860	000000	2169.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	59430.00	30/09/2021	0000000053791	057860	000000	13082.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	13292.52	30/09/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	2680.00	30/09/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	1100.00	30/09/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	32535.00	30/09/2021	0000000053791	057860	000000	5035.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	1100.00	30/09/2021	0000002831414	014494	855117	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	548.00	30/09/2021	0000002831414	014494	855123	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	1100.00	30/09/2021	0000002831414	014494	855166	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	1100.00	30/09/2021	0000002831414	014494	855176	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	1100.00	30/09/2021	0000002831414	014494	855165	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007279	0000001	1342.00	30/09/2021	0000002831414	014494	855177	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	1100.00	30/09/2021	0000002831414	014494	855167	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	64839.20	30/09/2021	0000000039969	014494	000000	1751.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007440	0000001	35000.00	30/09/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007298	0000001	1100.00	30/09/2021	0000002831414	014494	855168	33.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007005	0000001	1100.00	30/09/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007049	0000001	3300.00	30/09/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007139	0000001	620.00	30/09/2021	0000002831414	014494	855111	24.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007140	0000001	1136.00	30/09/2021	0000002831414	014494	855112	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	1665.00	01/10/2021	0000000039535	014494	000000	49.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	420.00	01/10/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007276	0000001	1550.00	01/10/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007283	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	413.00	01/10/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	1285.00	01/10/2021	0000000039535	014494	000000	38.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	1445.00	01/10/2021	0000000039535	014494	000000	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	350.00	01/10/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007265	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007267	0000001	1445.00	01/10/2021	0000000039535	014494	000000	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	350.00	01/10/2021	0000002831414	014494	855193	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007272	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	2200.00	01/10/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007132	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007136	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	1903.52	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	210.80	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	729.41	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	452.29	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007217	0000001	3504.92	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	546.21	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007219	0000001	1240.00	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007220	0000001	2097.94	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	1271.22	01/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007172	0000001	1035.00	01/10/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007175	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007176	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007177	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007178	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007179	0000001	825.00	01/10/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007328	0000001	1100.00	01/10/2021	0000002831414	014494	855194	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007180	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007239	0000001	1100.00	01/10/2021	0000002831414	014494	855192	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007238	0000001	1940.00	01/10/2021	0000000039535	014494	000000	58.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007250	0000001	880.00	01/10/2021	0000000039535	014494	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007314	0000001	960.00	01/10/2021	0000002831414	014494	855183	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007315	0000001	762.00	01/10/2021	0000002831414	014494	855184	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007316	0000001	1000.00	01/10/2021	0000002831414	014494	855185	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007317	0000001	2070.00	01/10/2021	0000002831414	014494	855186	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007318	0000001	1000.00	01/10/2021	0000002831414	014494	855187	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007319	0000001	1040.00	01/10/2021	0000002831414	014494	855181	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007320	0000001	1548.00	01/10/2021	0000002831414	014494	855182	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007244	0000001	1980.00	01/10/2021	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007156	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007152	0000001	1550.00	01/10/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007236	0000001	570.00	01/10/2021	0000000039535	014494	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007309	0000001	1160.00	01/10/2021	0000002831414	014494	855190	34.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007310	0000001	1200.00	01/10/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007311	0000001	570.00	01/10/2021	0000002831414	014494	855189	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007312	0000001	1200.00	01/10/2021	0000002831414	014494	855188	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007159	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007161	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007162	0000001	520.00	01/10/2021	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007164	0000001	1240.00	01/10/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007165	0000001	516.00	01/10/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007168	0000001	516.00	01/10/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007170	0000001	516.00	01/10/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007207	0000001	1116.86	01/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007208	0000001	872.20	01/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007223	0000001	2679.50	01/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007223	0000002	9000.00	01/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007148	0000001	1547.00	01/10/2021	0000000039535	014494	000000	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007110	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007142	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007144	0000001	620.00	01/10/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007119	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007105	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007107	0000001	1034.00	01/10/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007108	0000001	1548.00	01/10/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007100	0000001	310.00	01/10/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007294	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007395	0000001	1100.00	01/10/2021	0000002831414	014494	855195	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007396	0000001	825.00	01/10/2021	0000000039535	014494	860321	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007257	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007259	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007269	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007271	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007287	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007291	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007292	0000001	1637.00	01/10/2021	0000000039535	014494	000000	49.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007143	0000001	825.00	01/10/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007150	0000001	413.00	01/10/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	458.75	01/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	447.33	01/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007195	0000001	1100.00	01/10/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007342	0000001	101.70	01/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007343	0000001	450.00	01/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007344	0000001	1100.00	01/10/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007130	0000001	2200.00	01/10/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007138	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007133	0000001	1400.00	01/10/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007145	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007154	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007205	0000001	1100.00	01/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007124	0000001	516.00	01/10/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007128	0000001	620.00	01/10/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007353	0000001	300.00	01/10/2021	0000002831414	014494	855191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007349	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007350	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007351	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007352	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007354	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007356	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007357	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007358	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007359	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007360	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007361	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007362	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007365	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007367	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007369	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007370	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007371	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007372	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007373	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007376	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007377	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007380	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007382	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007384	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007386	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007387	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007388	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007389	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007391	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007392	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007393	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007394	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007403	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007415	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007416	0000001	900.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007417	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007418	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007419	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007420	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007422	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007423	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007424	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007426	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007428	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007429	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007430	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007431	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007432	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007433	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007435	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007436	0000001	400.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007437	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007438	0000001	500.00	04/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006963	0000001	20019.00	04/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006964	0000001	1100.00	04/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006965	0000001	1100.00	04/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006966	0000001	1100.00	04/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006967	0000001	1100.00	04/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006968	0000001	1100.00	04/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	420.00	04/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	1100.00	04/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007441	0000001	2080.73	05/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007442	0000001	731.65	05/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007443	0000001	1291.08	05/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007444	0000001	696.23	05/10/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007445	0000001	1559.29	05/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007446	0000001	1767.56	05/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007447	0000001	2000.00	05/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006846	0000001	1950.00	05/10/2021	0000000110116	014494	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	28455.55	06/10/2021	0000000039969	014494	000000	769.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007473	0000001	80106.69	07/10/2021	0000000159905	014494	000000	2162.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007495	0000001	490.00	07/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007481	0000001	3240.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006821	0000001	4000.00	11/10/2021	0000000039535	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	4810.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006812	0000001	1550.00	11/10/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006714	0000001	6101.06	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006715	0000001	6101.06	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006716	0000001	6101.06	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006717	0000001	6101.06	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006718	0000001	6101.06	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006719	0000001	2875.84	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007482	0000001	3992.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006794	0000001	1900.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	1050.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	1900.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	1000.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	1500.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000001	800.00	11/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	1000.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	1400.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006816	0000001	1550.00	11/10/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007332	0000001	3379.91	11/10/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006800	0000001	630.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	700.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006809	0000001	600.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006799	0000001	1500.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006801	0000001	600.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006808	0000001	900.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006807	0000001	400.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006806	0000001	300.00	11/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006811	0000001	1100.00	11/10/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006813	0000001	2000.00	11/10/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006815	0000001	1550.00	11/10/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006817	0000001	1550.00	11/10/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006818	0000001	4250.00	11/10/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007467	0000001	8000.00	11/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007467	0000002	2780.00	11/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006802	0000001	500.00	13/10/2021	0000000039535	014494	860293	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007323	0000001	1200.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006819	0000001	4500.00	13/10/2021	0000000039535	014494	860292	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006909	0000002	4241.71	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006910	0000001	4148.50	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006907	0000001	3187.60	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006908	0000001	3680.30	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006913	0000001	4080.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006914	0000001	3436.35	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006915	0000001	2025.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006916	0000001	1900.02	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007455	0000001	3500.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007546	0000001	62664.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007547	0000001	22722.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007489	0000001	9090.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007490	0000001	7260.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007491	0000001	6800.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007492	0000001	4600.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007493	0000001	5400.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007397	0000001	1100.00	13/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	4369.15	13/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	3500.00	13/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	2697.00	13/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	2515.81	13/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	1801.55	13/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006885	0000001	2000.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006928	0000001	1000.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006934	0000001	4000.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007321	0000001	8791.58	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007454	0000001	4500.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007479	0000001	2568.71	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007486	0000001	1032.00	13/10/2021	0000000039535	014494	860294	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007487	0000001	1100.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007334	0000001	300.00	13/10/2021	0000000039535	014494	860291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007345	0000001	1490.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007346	0000001	4500.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007322	0000001	2817.80	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007324	0000001	800.00	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007477	0000001	2568.71	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007478	0000001	1001.40	13/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007325	0000001	1228.07	13/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007326	0000001	1605.93	13/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	279.03	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006620	0000001	860.00	14/10/2021	0000000039535	014494	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007230	0000001	1860.17	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007231	0000001	1450.07	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007347	0000001	800.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007206	0000001	682.71	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006863	0000001	1641.45	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006614	0000001	175.00	14/10/2021	0000000039535	014494	000000	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006954	0000001	330.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006937	0000001	1100.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006938	0000001	165.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	165.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006709	0000001	82.50	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007606	0000001	5646.25	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007233	0000001	6320.07	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006884	0000001	192.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006860	0000001	153.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006598	0000001	15.65	14/10/2021	0000000039535	014494	860299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006703	0000001	15.76	14/10/2021	0000000039535	014494	860299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007466	0000001	181.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	2250.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	900.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	670.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	420.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	420.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	275.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006926	0000001	82.50	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	165.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006615	0000001	615.00	14/10/2021	0000000039535	014494	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	2042.00	14/10/2021	0000000039535	014494	000000	61.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	200.00	14/10/2021	0000000039535	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	100.00	14/10/2021	0000000039535	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	1559.36	14/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	7200.02	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	5230.05	14/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	6450.04	14/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	1200.22	14/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007209	0000001	160.12	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007222	0000001	6345.50	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006621	0000001	185.00	14/10/2021	0000000039535	014494	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007494	0000001	285.71	14/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007330	0000001	1100.00	14/10/2021	0000000039535	014494	860298	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007539	0000001	88.78	14/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007554	0000001	32558.70	14/10/2021	0000000039535	014494	000000	879.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007557	0000001	4311.88	14/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007604	0000001	32933.26	14/10/2021	0000000256986	014494	000000	889.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007484	0000001	50000.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007224	0000001	16684.50	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006616	0000001	150.00	14/10/2021	0000000039535	014494	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006619	0000001	975.00	14/10/2021	0000000039535	014494	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005793	0000001	600.00	14/10/2021	0000000039535	014494	860297	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007523	0000001	4998.00	14/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006931	0000001	550.00	14/10/2021	0000000039535	014494	860295	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007186	0000001	3100.00	14/10/2021	0000000039535	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006705	0000001	150.00	14/10/2021	0000000039535	014494	860296	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005782	0000001	101.81	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007485	0000001	12500.00	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007535	0000001	1079.23	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007610	0000001	1100.00	15/10/2021	0000000039535	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007630	0000001	1466.31	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007631	0000001	14230.01	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007529	0000001	16562.00	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007449	0000001	42.40	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007488	0000001	9000.00	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006814	0000001	40.64	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006960	0000001	439.16	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006942	0000001	1209.15	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007470	0000001	2009.50	15/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007471	0000001	2000.66	15/10/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007472	0000001	2092.70	15/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007603	0000001	3754.01	15/10/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007605	0000001	3384.01	15/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	160.38	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	40.64	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	876.84	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	626.83	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007598	0000001	6100.56	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007599	0000001	1600.21	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	1780.20	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	7120.20	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	2580.64	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007542	0000001	1644.14	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007543	0000001	486.28	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	2286.67	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	713.18	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	4096.80	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	906.32	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	2080.00	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	9230.10	15/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007639	0000001	10511.00	15/10/2021	0000000269352	014494	000000	210.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007596	0000001	6670.38	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007602	0000001	5230.41	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006837	0000001	176.76	15/10/2021	0000000039535	014494	860324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007531	0000001	705.57	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007556	0000001	1500.00	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007452	0000001	212.13	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007453	0000001	40.64	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007496	0000001	1950.00	15/10/2021	0000000039535	014494	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007593	0000001	1320.26	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007594	0000001	1320.08	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007612	0000001	1783.66	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007614	0000001	450.00	15/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007497	0000001	415.00	15/10/2021	0000006720070	000040	900437	16.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007498	0000001	775.00	15/10/2021	0000006720070	000040	900438	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007499	0000001	1100.00	15/10/2021	0000006720070	000040	900456	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007500	0000001	200.00	15/10/2021	0000006720070	000040	900458	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	1800.00	15/10/2021	0000006720070	000040	900457	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007502	0000001	1100.00	15/10/2021	0000006720070	000040	900439	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007504	0000001	1820.00	15/10/2021	0000006720070	000040	900440	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007506	0000001	310.00	15/10/2021	0000006720070	000040	900441	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007507	0000001	1200.00	15/10/2021	0000006720070	000040	900442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007508	0000001	1133.00	15/10/2021	0000006720070	000040	900443	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007509	0000001	412.00	15/10/2021	0000006720070	000040	900444	12.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007510	0000001	1100.00	15/10/2021	0000006720070	000040	900445	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007511	0000001	825.00	15/10/2021	0000006720070	000040	900446	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007512	0000001	960.00	15/10/2021	0000006720070	000040	900458	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007513	0000001	1000.00	15/10/2021	0000006720070	000040	900447	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007514	0000001	1100.00	15/10/2021	0000006720070	000040	900448	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007515	0000001	1100.00	15/10/2021	0000006720070	000040	900449	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007516	0000001	1100.00	15/10/2021	0000006720070	000040	900450	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007519	0000001	1100.00	15/10/2021	0000006720070	000040	900451	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007520	0000001	1100.00	15/10/2021	0000006720070	000040	900452	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007521	0000001	3100.00	15/10/2021	0000006720070	000040	900453	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007522	0000001	1100.00	15/10/2021	0000006720070	000040	900454	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007524	0000001	1100.00	15/10/2021	0000006720070	000040	900455	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007341	0000001	380.00	15/10/2021	0000006720070	000040	900458	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000003	1100.00	15/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007517	0000001	1100.00	18/10/2021	0000006720070	000040	900459	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007518	0000001	2782.00	18/10/2021	0000006720070	000040	900462	83.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007551	0000001	1600.00	18/10/2021	0000006720070	000040	900461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007628	0000001	10150.76	18/10/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000001	1236.00	18/10/2021	0000006720070	000040	900460	37.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007568	0000001	1100.00	18/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007569	0000001	1100.00	18/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007570	0000001	1100.00	18/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007571	0000001	1100.00	18/10/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007572	0000001	800.00	18/10/2021	0000000269352	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007460	0000001	11239.41	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006828	0000001	1162.00	18/10/2021	0000000039535	014494	000000	46.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007678	0000001	1031.00	18/10/2021	0000000110116	014494	000000	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007679	0000001	150.00	18/10/2021	0000000110116	014494	851652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007555	0000001	180.00	18/10/2021	0000000110116	014494	851657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007563	0000001	515.57	18/10/2021	0000000110116	014494	851659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007636	0000001	247.02	18/10/2021	0000000110116	014494	851656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006957	0000001	200.00	18/10/2021	0000000110116	014494	851654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007335	0000001	150.00	18/10/2021	0000000110116	014494	851660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007338	0000001	100.00	18/10/2021	0000000110116	014494	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	1120.00	18/10/2021	0000000269352	014494	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	500.00	18/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007573	0000001	100.00	18/10/2021	0000000110116	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	3000.00	18/10/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	500.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	1000.00	18/10/2021	0000000110116	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	300.00	18/10/2021	0000000110116	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	1000.00	18/10/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007584	0000001	1100.00	18/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	6000.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007586	0000001	1200.00	18/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	1000.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000002	413.00	18/10/2021	0000000039535	014494	860325	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	4500.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	2802.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	1545.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	500.00	18/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007457	0000001	1000.00	18/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006785	0000002	90.81	18/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007632	0000001	1100.00	18/10/2021	0000000110116	014494	851649	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007633	0000001	2580.00	18/10/2021	0000000110116	014494	851648	77.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007677	0000001	1032.00	18/10/2021	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007721	0000001	52128.12	18/10/2021	0000000039969	014494	000000	1407.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007609	0000001	207.00	18/10/2021	0000000110116	014494	851650	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006955	0000001	516.00	18/10/2021	0000000110116	014494	851651	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006956	0000001	310.00	18/10/2021	0000000110116	014494	851655	9.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006930	0000001	109.00	18/10/2021	0000000039535	014494	000000	4.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007688	0000001	722.00	19/10/2021	0000000110116	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007709	0000001	825.00	19/10/2021	0000000110116	014494	851627	24.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007708	0000001	312.00	19/10/2021	0000000110116	014494	851626	12.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007716	0000001	157.00	19/10/2021	0000000110116	014494	851628	4.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007724	0000001	625.00	19/10/2021	0000000110116	014494	851625	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007737	0000001	3140.00	19/10/2021	0000000039535	014494	000000	94.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007608	0000001	4124.00	19/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007654	0000001	3139.78	19/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007667	0000001	1640.00	19/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007635	0000001	650.00	19/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007700	0000001	930.00	19/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007363	0000001	106.00	19/10/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007364	0000001	106.00	19/10/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007366	0000001	111.90	19/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007368	0000001	126.67	19/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	484.00	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	7406.90	19/10/2021	0000000269352	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007621	0000001	22090.10	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	18108.75	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	7070.00	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007624	0000001	25655.00	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	22020.00	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007626	0000001	1426.10	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	3021.60	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	2914.69	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	2741.26	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007643	0000001	2725.68	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	2232.04	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007645	0000001	2214.82	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	2341.92	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	2527.24	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007649	0000001	1117.66	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	5371.82	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	2279.60	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	3089.76	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007655	0000001	1180.80	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007656	0000001	885.60	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	959.40	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	1254.60	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	738.00	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	885.60	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1328.40	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	1033.20	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	442.80	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	1328.40	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	590.40	19/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007336	0000001	300.00	19/10/2021	0000000110116	014494	851634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007699	0000001	500.00	19/10/2021	0000000110116	014494	851640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007683	0000001	220.00	19/10/2021	0000000110116	014494	851638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	200.00	19/10/2021	0000000110116	014494	851637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007685	0000001	300.00	19/10/2021	0000000110116	014494	851635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007717	0000001	150.00	19/10/2021	0000000110116	014494	851633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007718	0000001	200.00	19/10/2021	0000000110116	014494	851632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007719	0000001	200.00	19/10/2021	0000000110116	014494	851631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007722	0000001	300.00	19/10/2021	0000000110116	014494	851630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007727	0000001	300.00	19/10/2021	0000000110116	014494	851629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007680	0000001	150.00	19/10/2021	0000000110116	014494	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007702	0000001	300.00	19/10/2021	0000000110116	014494	851636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007779	0000001	3300.00	19/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007697	0000001	836.00	19/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007698	0000001	315.47	19/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007720	0000001	516.00	19/10/2021	0000000039535	014494	860326	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007653	0000001	1066.82	19/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007666	0000001	1033.20	19/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007203	0000001	11516.90	19/10/2021	0000000159905	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007227	0000001	13684.00	19/10/2021	0000000159905	014494	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007085	0000001	7948.21	19/10/2021	0000000159905	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007083	0000001	5722.69	19/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007081	0000001	4450.99	19/10/2021	0000000159905	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	14520.00	19/10/2021	0000000159905	014494	000000	1691.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007687	0000001	500.00	19/10/2021	0000006720070	000040	900464	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007558	0000001	9634.75	19/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007559	0000001	18127.04	19/10/2021	0000000159905	014494	000000	2167.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007560	0000001	20230.56	19/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007561	0000001	58505.55	19/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007562	0000001	44299.76	19/10/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007505	0000001	800.00	19/10/2021	0000006720070	000040	900463	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007532	0000001	545.90	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006979	0000001	6533.98	20/10/2021	0000000039535	014494	000000	2199.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007013	0000001	960.88	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	14521.11	20/10/2021	0000000039535	014494	000000	1363.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007526	0000001	620.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007527	0000001	2464.42	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006981	0000001	6429.94	20/10/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007587	0000001	1091.25	20/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007775	0000001	1126.50	20/10/2021	0000000079782	014494	000000	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007017	0000001	2211.44	20/10/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007024	0000001	11707.92	20/10/2021	0000000039535	014494	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007026	0000001	2661.34	20/10/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007054	0000001	3960.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007060	0000001	2970.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007062	0000001	1320.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000021	1840.48	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007729	0000001	1000.00	20/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007048	0000001	2684.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006970	0000001	5192.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007487	0000002	1100.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007015	0000001	2062.64	20/10/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007052	0000001	1606.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007042	0000001	2244.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006972	0000001	1122.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	5122.57	20/10/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	1628.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	589.60	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	2924.35	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	13074.60	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	1867.80	20/10/2021	0000000039535	014494	000000	1402.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	7157.70	20/10/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	242.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007036	0000001	2798.38	20/10/2021	0000000039535	014494	000000	1927.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	9359.35	20/10/2021	0000000039535	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	7801.57	20/10/2021	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	3780.24	20/10/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007001	0000001	996.60	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	6328.04	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	973.44	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	4867.17	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006993	0000001	5300.92	20/10/2021	0000000039535	014494	000000	2740.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	5977.21	20/10/2021	0000000039535	014494	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006989	0000001	4716.20	20/10/2021	0000000039535	014494	000000	943.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	408.66	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	22400.57	20/10/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	17873.71	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007068	0000001	1290.42	20/10/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007064	0000001	3212.00	20/10/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006985	0000001	5030.88	20/10/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007008	0000001	1210.00	20/10/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007028	0000001	2650.78	20/10/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007747	0000001	2629.40	20/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007748	0000001	2017.90	20/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007749	0000001	1639.35	20/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006983	0000001	1452.00	20/10/2021	0000000039535	014494	000000	1356.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007032	0000001	528.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007072	0000001	2156.00	20/10/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007774	0000001	2100.00	20/10/2021	0000000079782	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007538	0000001	236.36	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007550	0000001	6223.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007540	0000001	686.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007530	0000001	11431.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007050	0000001	726.00	20/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007006	0000001	242.00	20/10/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0007787	0000001	2500.00	21/10/2021	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007750	0000001	10238.20	21/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007767	0000001	1373.17	21/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007768	0000001	784.00	21/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007773	0000001	15239.00	21/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007553	0000001	32669.40	21/10/2021	0000000039535	014494	000000	882.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007870	0000001	70.89	21/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007786	0000001	575.00	21/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007638	0000001	338.75	21/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007671	0000001	667.14	21/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007672	0000001	822.91	21/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007707	0000001	2109.14	21/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007710	0000001	3090.71	21/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007711	0000001	2691.04	21/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007712	0000001	2178.75	21/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007597	0000001	2160.00	21/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	1100.00	21/10/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	3493.28	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	1911.28	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	258.59	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007760	0000001	385.23	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	186.00	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	1017.72	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	212.29	21/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007782	0000001	300.00	21/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007533	0000001	3606.52	21/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	989.13	21/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007766	0000001	563.50	21/10/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007871	0000001	70.89	21/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000004	1100.00	22/10/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007785	0000001	1100.00	22/10/2021	0000000039535	014494	860327	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	400.00	22/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000001	4380.00	22/10/2021	0000000269352	014494	000000	131.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	1032.00	22/10/2021	0000000269352	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	3000.00	22/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007637	0000001	1877.00	22/10/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007784	0000001	878.00	25/10/2021	0000000039535	014494	860328	26.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007459	0000001	1770.15	25/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007906	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007907	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007909	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	350.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007913	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	350.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007921	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007922	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007923	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000001	2980.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007896	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007899	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007900	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007902	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007904	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007905	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007788	0000001	87.00	25/10/2021	0000000039535	014494	860329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007703	0000001	250.00	25/10/2021	0000000110116	014494	851821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	500.00	25/10/2021	0000000110116	014494	851823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007713	0000001	250.00	25/10/2021	0000000110116	014494	851832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	200.00	25/10/2021	0000000110116	014494	851831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007715	0000001	200.00	25/10/2021	0000000110116	014494	851830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007743	0000001	300.00	25/10/2021	0000000110116	014494	851833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007744	0000001	200.00	25/10/2021	0000000110116	014494	851834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007745	0000001	250.00	25/10/2021	0000000110116	014494	851835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007746	0000001	150.00	25/10/2021	0000000110116	014494	851836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007776	0000001	1032.00	25/10/2021	0000000039535	014494	860330	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007686	0000001	200.00	25/10/2021	0000000110116	014494	851824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007701	0000001	250.00	25/10/2021	0000000110116	014494	851822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007646	0000001	100.00	25/10/2021	0000000110116	014494	851829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007681	0000001	300.00	25/10/2021	0000000110116	014494	851826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007682	0000001	169.00	25/10/2021	0000000110116	014494	851825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007339	0000001	110.00	25/10/2021	0000000110116	014494	851827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007337	0000001	150.00	25/10/2021	0000000110116	014494	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007939	0000001	4105.00	25/10/2021	0000000004014	005786	003614	123.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007941	0000001	27025.38	25/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007873	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007874	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007875	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007876	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007878	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007879	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007880	0000001	700.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007890	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007891	0000001	350.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007892	0000001	350.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007893	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007894	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007895	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007882	0000001	700.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007883	0000001	300.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007885	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007886	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007887	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007888	0000001	150.00	25/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007947	0000001	310.00	25/10/2021	0000000039535	014494	860331	12.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007676	0000001	4124.00	26/10/2021	0000000162248	014494	000000	123.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007777	0000001	6500.00	26/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007778	0000001	12000.00	26/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007974	0000001	250.00	26/10/2021	0000000162248	014494	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007961	0000001	2200.00	26/10/2021	0000000162248	014494	851074	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000002	2124.30	26/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007728	0000001	2300.00	26/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007959	0000001	284.45	26/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007962	0000001	286.00	26/10/2021	0000000162248	014494	851072	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007950	0000001	750.00	26/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007951	0000001	750.00	26/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007981	0000001	165.00	26/10/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007989	0000001	165.00	26/10/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007992	0000001	516.00	26/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007537	0000001	5000.00	27/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008034	0000001	2500.00	27/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000003	2255.70	27/10/2021	0000000269352	014494	000000	131.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	1580.00	27/10/2021	0000000269352	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	1568.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007869	0000001	300.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	1235.45	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	1035.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	1238.30	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007930	0000001	657.03	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000001	949.04	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007932	0000001	2601.78	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007933	0000001	908.82	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	589.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	3249.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	1987.86	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	3000.00	27/10/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008111	0000001	200.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008112	0000001	200.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008113	0000001	200.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008114	0000001	200.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008115	0000001	200.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	2501.10	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	7486.60	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	4511.24	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	2396.73	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	5978.19	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	688.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	2929.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007726	0000001	10016.00	27/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008042	0000001	3010.00	27/10/2021	0000000079782	014494	000000	90.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008255	0000001	1000.00	28/10/2021	0000000039535	014494	860332	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007928	0000001	2030.00	28/10/2021	0000000039535	014494	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008259	0000001	258.00	28/10/2021	0000000039535	014494	860333	7.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008263	0000001	1000.00	28/10/2021	0000000039535	014494	860334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008264	0000001	1000.00	28/10/2021	0000000039535	014494	860335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008252	0000001	226.77	28/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008253	0000001	258.56	28/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008254	0000001	265.34	28/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008275	0000001	310.00	28/10/2021	0000000039535	014494	860323	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008279	0000001	199.12	28/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008277	0000001	165.00	28/10/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008278	0000001	412.36	28/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008455	0000001	10.45	29/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008458	0000001	31.35	29/10/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008459	0000001	20.90	29/10/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008460	0000001	41.80	29/10/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008461	0000001	10.45	29/10/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008224	0000001	9760.00	29/10/2021	0000000053791	057860	000000	903.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008220	0000001	7242.63	29/10/2021	0000000053783	057860	000000	787.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008139	0000001	23424.96	29/10/2021	0000000053783	057860	000000	4951.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008180	0000001	13210.66	29/10/2021	0000000053783	057860	000000	2701.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008184	0000001	2320.00	29/10/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008216	0000001	14600.00	29/10/2021	0000000053783	057860	000000	1527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	115.00	29/10/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008161	0000001	5522.00	29/10/2021	0000000053783	057860	000000	1361.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008246	0000001	631.57	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008137	0000001	6233.33	29/10/2021	0000000053791	057860	000000	1140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007769	0000001	401.88	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007772	0000001	4802.00	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008178	0000001	12097.00	29/10/2021	0000000053783	057860	000000	2797.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008214	0000001	6000.00	29/10/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006785	0000003	90.81	29/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008176	0000001	51152.31	29/10/2021	0000000053783	057860	000000	13779.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008212	0000001	13500.00	29/10/2021	0000000053783	057860	000000	1523.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008244	0000001	36202.62	29/10/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008245	0000001	91359.11	29/10/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008248	0000001	10977.03	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008249	0000001	5635.25	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008250	0000001	24107.18	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	31335.00	29/10/2021	0000000053791	057860	000000	4927.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008251	0000001	13736.42	29/10/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008218	0000001	62520.00	29/10/2021	0000000053791	057860	000000	15183.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	13292.52	29/10/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008226	0000001	2680.00	29/10/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008228	0000001	1100.00	29/10/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	20167.17	29/10/2021	0000000053783	057860	000000	3859.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008145	0000001	27223.28	29/10/2021	0000000053783	057860	000000	6989.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008147	0000001	21402.05	29/10/2021	0000000053783	057860	000000	5396.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000001	21343.77	29/10/2021	0000000053783	057860	000000	6367.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008151	0000001	4424.75	29/10/2021	0000000053783	057860	000000	312.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	31563.88	29/10/2021	0000000053791	057860	000000	6094.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	4530.00	29/10/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	17182.99	29/10/2021	0000000053791	057860	000000	3254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	35524.61	29/10/2021	0000000053783	057860	000000	6742.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	43160.00	29/10/2021	0000000053791	057860	000000	4126.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008188	0000001	11239.04	29/10/2021	0000000053783	057860	000000	5039.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008190	0000001	24563.18	29/10/2021	0000000053783	057860	000000	4423.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008192	0000001	34892.41	29/10/2021	0000000053783	057860	000000	7885.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008196	0000001	7400.00	29/10/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008198	0000001	2200.00	29/10/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	7100.00	29/10/2021	0000000053783	057860	000000	2161.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008128	0000001	77006.49	29/10/2021	0000000053783	057860	000000	20406.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	114524.21	29/10/2021	0000000053791	057860	000000	23373.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	1857.56	29/10/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000002	420.00	29/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	6448.55	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008292	0000001	300.00	29/10/2021	0000000039535	014494	860336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008124	0000001	23600.00	29/10/2021	0000000053783	057860	000000	9423.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008200	0000001	12200.00	29/10/2021	0000000053783	057860	000000	1433.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007729	0000002	1000.00	29/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008286	0000001	1100.00	29/10/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008300	0000001	1100.00	29/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008168	0000001	9009.00	29/10/2021	0000000053783	057860	000000	1547.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008204	0000001	7300.00	29/10/2021	0000000053783	057860	000000	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006558	0000001	6280.00	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000010	1000.00	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008126	0000001	5100.00	29/10/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008194	0000001	10200.00	29/10/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007958	0000001	38878.00	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007764	0000001	381.74	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008118	0000001	1032.00	29/10/2021	0000002831414	014494	855197	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008119	0000001	413.00	29/10/2021	0000002831414	014494	855200	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008120	0000001	1032.00	29/10/2021	0000002831414	014494	855199	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008121	0000001	825.00	29/10/2021	0000002831414	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008122	0000001	1032.00	29/10/2021	0000002831414	014494	855196	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008123	0000001	1032.00	29/10/2021	0000002831414	014494	855198	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008132	0000001	3600.00	29/10/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008165	0000001	3364.80	29/10/2021	0000000053783	057860	000000	967.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008170	0000001	10052.01	29/10/2021	0000000053783	057860	000000	4152.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008206	0000001	18000.00	29/10/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008230	0000001	15473.25	29/10/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000022	18.92	29/10/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000023	3.02	29/10/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000024	41.05	29/10/2021	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000025	404.16	29/10/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000028	405.75	29/10/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000073	31.35	29/10/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000074	93.25	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000075	135.85	29/10/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000076	20.90	29/10/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000077	10.45	29/10/2021	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000078	323.53	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000079	600.20	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008489	0000001	98.00	29/10/2021	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008258	0000001	7500.00	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008293	0000001	8923.69	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000001	5451.37	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000002	9534.93	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008341	0000001	32852.01	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008342	0000001	32992.27	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008343	0000001	465.76	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008344	0000001	467.75	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008345	0000001	40.81	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008346	0000001	40.98	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008347	0000001	10.62	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008348	0000001	10.67	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008349	0000001	10.40	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008350	0000001	10.45	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008351	0000001	10691.86	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008352	0000001	50072.31	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007761	0000001	1240.00	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007762	0000001	2891.57	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008135	0000001	30472.35	29/10/2021	0000000053791	057860	000000	3017.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	956.17	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006557	0000001	1050.35	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008133	0000001	28600.00	29/10/2021	0000000053791	057860	000000	3825.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008163	0000001	64370.00	29/10/2021	0000000053783	057860	000000	13016.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008166	0000001	4697.69	29/10/2021	0000000053783	057860	000000	1527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008172	0000001	51249.56	29/10/2021	0000000053783	057860	000000	12982.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007765	0000001	217.68	29/10/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007739	0000001	500.00	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008186	0000001	66000.00	29/10/2021	0000000053791	057860	000000	6641.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008208	0000001	62200.00	29/10/2021	0000000053783	057860	000000	5445.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008233	0000001	20231.82	29/10/2021	0000000053791	057860	000000	1846.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008235	0000001	28201.97	29/10/2021	0000000053783	057860	000000	3230.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008237	0000001	36128.25	29/10/2021	0000000053791	057860	000000	3505.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008265	0000001	43838.36	29/10/2021	0000000053783	057860	000000	12670.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008267	0000001	80322.23	29/10/2021	0000000053783	057860	000000	22686.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008269	0000001	84238.54	29/10/2021	0000000053783	057860	000000	18744.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008271	0000001	265274.30	29/10/2021	0000000053783	057860	000000	71363.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008273	0000001	201406.56	29/10/2021	0000000053783	057860	000000	59328.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008440	0000001	9416.83	29/10/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008488	0000001	31.35	29/10/2021	0000006720070	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008276	0000001	207.00	29/10/2021	0000000039535	014494	860337	6.21	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008202	0000001	3300.00	29/10/2021	0000000053783	057860	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008159	0000001	1100.00	29/10/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008298	0000001	1550.00	29/10/2021	0000000110116	014494	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008254	0000002	265.34	01/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008307	0000001	4110.00	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008308	0000001	3845.75	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008323	0000001	231.38	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008324	0000001	1728.18	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008325	0000001	957.55	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008326	0000001	298.22	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008327	0000001	2339.78	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008328	0000001	2056.32	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008334	0000001	850.16	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008335	0000001	1258.77	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008336	0000001	631.17	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	231.84	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	217.29	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008339	0000001	136.69	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008104	0000001	701.50	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	292.50	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007877	0000001	500.00	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007799	0000001	1000.00	03/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008284	0000001	1300.00	03/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008301	0000001	4000.00	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008302	0000001	4230.00	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008303	0000001	3314.50	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008304	0000001	2625.00	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008305	0000001	3012.60	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008317	0000001	10042.50	03/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008321	0000001	5985.00	03/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008423	0000001	1228.00	03/11/2021	0000000110116	014494	851837	36.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008456	0000001	285.71	03/11/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008439	0000001	5460.00	03/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007816	0000001	4000.00	03/11/2021	0000000110116	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008437	0000001	1650.00	03/11/2021	0000000110116	014494	000000	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008438	0000001	300.00	03/11/2021	0000000110116	014494	851838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008285	0000001	1120.00	04/11/2021	0000000269352	014494	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008457	0000001	500.00	04/11/2021	0000000110116	014494	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008470	0000001	5880.00	04/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	800.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007937	0000001	400.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007920	0000001	350.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	350.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007908	0000001	150.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	6415.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	3115.00	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008241	0000001	12238.50	04/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	100.00	05/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008490	0000001	614.72	05/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008500	0000001	3500.00	05/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008462	0000001	156.00	05/11/2021	0000000079782	014494	856521	4.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008467	0000001	516.00	05/11/2021	0000000079782	014494	856526	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008471	0000001	155.00	05/11/2021	0000000079782	014494	856529	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008473	0000001	310.00	05/11/2021	0000000079782	014494	856531	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008518	0000001	32945.45	05/11/2021	0000000039969	014494	000000	889.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008322	0000001	145.61	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008332	0000001	4171.50	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008333	0000001	2352.00	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008463	0000001	400.00	05/11/2021	0000000079782	014494	856522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008465	0000001	100.00	05/11/2021	0000000079782	014494	856524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008466	0000001	300.00	05/11/2021	0000000079782	014494	856525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008468	0000001	250.00	05/11/2021	0000000079782	014494	856527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008469	0000001	500.00	05/11/2021	0000000079782	014494	856528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008472	0000001	500.00	05/11/2021	0000000079782	014494	856530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008480	0000001	1000.00	05/11/2021	0000000079782	014494	856532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008498	0000001	250.00	05/11/2021	0000000079782	014494	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008464	0000001	516.00	05/11/2021	0000000079782	014494	856523	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008312	0000001	287.50	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008313	0000001	590.22	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008514	0000001	275.00	05/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008329	0000001	2412.39	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008330	0000001	682.50	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008331	0000001	837.36	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008506	0000001	330.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008507	0000001	330.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008508	0000001	275.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008509	0000001	275.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008510	0000001	880.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008511	0000001	440.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008512	0000001	275.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008426	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008427	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008428	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008429	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008430	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008431	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008432	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008433	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008434	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008435	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008436	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008243	0000001	518.00	05/11/2021	0000000079782	014494	856520	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008314	0000001	247.00	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008315	0000001	300.64	05/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008354	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008355	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008356	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008357	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008358	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008359	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008360	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008361	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008362	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008363	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008364	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008365	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008366	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008367	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008368	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008369	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008370	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008371	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008372	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008373	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008374	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008375	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008376	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008377	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008378	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008379	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008380	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008381	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008382	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008383	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008384	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008385	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008386	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008387	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008388	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008389	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008390	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008391	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008392	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008393	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008394	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008395	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008396	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008397	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008398	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008399	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008400	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008401	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008402	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008403	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008404	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008405	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008406	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008407	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008408	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008409	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008410	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008411	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008412	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008413	0000001	900.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008414	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008415	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008416	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008417	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008418	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008419	0000001	500.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008420	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008421	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008422	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008424	0000001	400.00	05/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008516	0000001	722.00	05/11/2021	0000000079782	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008088	0000001	1100.00	08/11/2021	0000000039535	014494	860625	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007867	0000001	1136.00	08/11/2021	0000000039535	014494	860558	34.08	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007865	0000001	620.00	08/11/2021	0000000039535	014494	860588	24.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007853	0000001	774.00	08/11/2021	0000000039535	014494	860554	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	310.00	08/11/2021	0000000039535	014494	860584	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008082	0000001	1032.00	08/11/2021	0000000039535	014494	860623	30.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008006	0000001	1100.00	08/11/2021	0000000039535	014494	860552	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007965	0000001	680.00	08/11/2021	0000000039535	014494	860553	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007966	0000001	1290.00	08/11/2021	0000000039535	014494	860556	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008077	0000001	1100.00	08/11/2021	0000000039535	014494	860622	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008080	0000001	1100.00	08/11/2021	0000000039535	014494	860621	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008117	0000001	1135.00	08/11/2021	0000000039535	014494	860626	45.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008087	0000001	1066.00	08/11/2021	0000000039535	014494	860624	31.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008032	0000001	619.00	08/11/2021	0000000039535	014494	860566	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007552	0000001	1440.00	08/11/2021	0000000039535	014494	860589	57.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007963	0000001	1858.00	08/11/2021	0000000039535	014494	860632	55.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007835	0000001	520.00	08/11/2021	0000000039535	014494	860567	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007836	0000001	310.00	08/11/2021	0000000039535	014494	860636	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007967	0000001	1050.00	08/11/2021	0000000039535	014494	860601	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007968	0000001	840.00	08/11/2021	0000000039535	014494	860602	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007969	0000001	1100.00	08/11/2021	0000000039535	014494	860603	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007970	0000001	1120.00	08/11/2021	0000000039535	014494	860604	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007971	0000001	920.00	08/11/2021	0000000039535	014494	860605	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007972	0000001	880.00	08/11/2021	0000000039535	014494	860606	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007975	0000001	1100.00	08/11/2021	0000000039535	014494	860607	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007976	0000001	880.00	08/11/2021	0000000039535	014494	860608	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007977	0000001	1240.00	08/11/2021	0000000039535	014494	860609	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007978	0000001	880.00	08/11/2021	0000000039535	014494	860610	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007980	0000001	570.00	08/11/2021	0000000039535	014494	860611	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007982	0000001	1240.00	08/11/2021	0000000039535	014494	860612	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007983	0000001	960.00	08/11/2021	0000000039535	014494	860613	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007984	0000001	840.00	08/11/2021	0000000039535	014494	860614	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007985	0000001	762.00	08/11/2021	0000000039535	014494	860615	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007986	0000001	1000.00	08/11/2021	0000000039535	014494	860616	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007987	0000001	2070.00	08/11/2021	0000000039535	014494	860617	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007988	0000001	950.00	08/11/2021	0000000039535	014494	860618	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007990	0000001	1100.00	08/11/2021	0000000039535	014494	860619	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007991	0000001	1548.00	08/11/2021	0000000039535	014494	860620	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007993	0000001	840.00	08/11/2021	0000000039535	014494	860541	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007994	0000001	840.00	08/11/2021	0000000039535	014494	860542	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007995	0000001	1120.00	08/11/2021	0000000039535	014494	860543	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007997	0000001	920.00	08/11/2021	0000000039535	014494	860544	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007998	0000001	840.00	08/11/2021	0000000039535	014494	860545	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007999	0000001	1100.00	08/11/2021	0000000039535	014494	860546	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008000	0000001	840.00	08/11/2021	0000000039535	014494	860547	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008001	0000001	1100.00	08/11/2021	0000000039535	014494	860548	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008003	0000001	840.00	08/11/2021	0000000039535	014494	860549	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008004	0000001	722.00	08/11/2021	0000000039535	014494	860550	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008005	0000001	1100.00	08/11/2021	0000000039535	014494	860551	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007818	0000001	516.00	08/11/2021	0000000039535	014494	860634	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007819	0000001	1035.00	08/11/2021	0000000039535	014494	860635	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007820	0000001	756.00	08/11/2021	0000000039535	014494	860637	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007824	0000001	570.00	08/11/2021	0000000039535	014494	860638	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007826	0000001	310.00	08/11/2021	0000000039535	014494	860639	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007827	0000001	361.00	08/11/2021	0000000039535	014494	860640	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007828	0000001	1100.00	08/11/2021	0000000039535	014494	860561	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007829	0000001	516.00	08/11/2021	0000000039535	014494	860562	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007830	0000001	210.00	08/11/2021	0000000039535	014494	860563	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007832	0000001	620.00	08/11/2021	0000000039535	014494	860565	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007841	0000001	1100.00	08/11/2021	0000000039535	014494	860633	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007845	0000001	464.00	08/11/2021	0000000039535	014494	860559	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007846	0000001	413.00	08/11/2021	0000000039535	014494	860560	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007852	0000001	310.00	08/11/2021	0000000039535	014494	860580	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007855	0000001	413.00	08/11/2021	0000000039535	014494	860581	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007856	0000001	570.00	08/11/2021	0000000039535	014494	860555	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007860	0000001	413.00	08/11/2021	0000000039535	014494	860583	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007862	0000001	413.00	08/11/2021	0000000039535	014494	860585	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007863	0000001	413.00	08/11/2021	0000000039535	014494	860586	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007864	0000001	413.00	08/11/2021	0000000039535	014494	860587	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007831	0000001	413.00	08/11/2021	0000000039535	014494	860564	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007859	0000001	548.00	08/11/2021	0000000039535	014494	860582	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008069	0000001	1100.00	08/11/2021	0000000039535	014494	860631	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008048	0000001	1100.00	08/11/2021	0000000039535	014494	860627	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	1100.00	08/11/2021	0000000039535	014494	860628	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	1100.00	08/11/2021	0000000039535	014494	860629	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008065	0000001	1100.00	08/11/2021	0000000039535	014494	860630	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008067	0000001	1665.00	09/11/2021	0000000039535	014494	000000	49.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008068	0000001	420.00	09/11/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008053	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008054	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008055	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008058	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008059	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008050	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008051	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008071	0000001	1341.00	09/11/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008007	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008008	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008009	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008011	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008013	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	1548.00	09/11/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008016	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008018	0000001	620.00	09/11/2021	0000000039535	014494	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000001	1341.00	09/11/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008020	0000001	1341.00	09/11/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008022	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008036	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008037	0000001	350.00	09/11/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008038	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008039	0000001	350.00	09/11/2021	0000000039535	014494	860590	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008045	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008046	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008047	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	1238.00	09/11/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	2200.00	09/11/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007844	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	1290.00	09/11/2021	0000000039535	014494	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008501	0000001	800.00	09/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007866	0000001	620.00	09/11/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007868	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007834	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007825	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007817	0000001	310.00	09/11/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007821	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007822	0000001	1034.00	09/11/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007823	0000001	1548.00	09/11/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008021	0000001	516.00	09/11/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008023	0000001	516.00	09/11/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008024	0000001	516.00	09/11/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007996	0000001	1980.00	09/11/2021	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007979	0000001	1240.00	09/11/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007973	0000001	1120.00	09/11/2021	0000000039535	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007837	0000001	570.00	09/11/2021	0000000039535	014494	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007964	0000001	1700.00	09/11/2021	0000000039535	014494	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008076	0000001	1550.00	09/11/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008078	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008079	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008084	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008085	0000001	520.00	09/11/2021	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008086	0000001	1240.00	09/11/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008091	0000001	620.00	09/11/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008639	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008025	0000001	1035.00	09/11/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008026	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008027	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008028	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008029	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008030	0000001	825.00	09/11/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008033	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008242	0000001	516.00	09/11/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008031	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008525	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007848	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007854	0000001	928.00	09/11/2021	0000000039535	014494	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007857	0000001	620.00	09/11/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007858	0000001	1400.00	09/11/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008479	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	1100.00	09/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008540	0000001	198.24	09/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007483	0000001	264.32	09/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007842	0000001	2200.00	09/11/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007851	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008035	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008041	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008043	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008057	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008061	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008062	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008063	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008064	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008075	0000001	413.00	09/11/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008260	0000001	1100.00	09/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007847	0000001	825.00	09/11/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008539	0000001	602.10	09/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	2330.00	10/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008592	0000001	2000.00	10/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	1900.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007807	0000001	1490.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008535	0000001	685.00	10/11/2021	0000000110116	014494	000000	20.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008299	0000001	800.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008288	0000001	2817.80	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008290	0000001	800.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008291	0000001	4500.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000003	14539.12	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008520	0000001	4500.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007942	0000001	2000.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007943	0000001	1000.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007960	0000001	4000.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008287	0000001	8791.58	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007794	0000001	630.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007797	0000001	700.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007803	0000001	600.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007793	0000001	1500.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007795	0000001	600.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007802	0000001	900.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007801	0000001	400.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008628	0000001	88.78	10/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008517	0000001	16450.00	10/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008353	0000001	3500.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007800	0000001	300.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007791	0000001	1900.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	1500.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007804	0000001	1400.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007805	0000001	1000.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	1050.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008289	0000001	1200.00	10/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007796	0000001	500.00	10/11/2021	0000000039535	014494	860591	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007738	0000001	200.00	11/11/2021	0000000039535	014494	860599	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007783	0000001	200.00	11/11/2021	0000000039535	014494	860598	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008646	0000001	310.00	11/11/2021	0000000039535	014494	860594	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008647	0000001	310.00	11/11/2021	0000000039535	014494	860595	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007689	0000001	1330.00	11/11/2021	0000000039535	014494	860569	39.90	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007691	0000001	516.00	11/11/2021	0000000039535	014494	860568	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007613	0000001	250.00	11/11/2021	0000000039535	014494	860571	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007615	0000001	250.00	11/11/2021	0000000039535	014494	860570	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007695	0000001	418.00	11/11/2021	0000000039535	014494	860600	12.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	1550.00	11/11/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007905	0000002	150.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	520.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008447	0000001	7350.37	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008450	0000001	8100.10	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	1680.16	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008452	0000001	1720.05	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	6250.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008492	0000001	420.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008493	0000001	840.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	420.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008495	0000001	420.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	420.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	840.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008499	0000001	840.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	476.45	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008551	0000001	2338.61	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	1178.18	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008553	0000001	2494.86	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008554	0000001	570.23	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	833.05	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008558	0000001	1852.27	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008569	0000001	474.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	191.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008631	0000001	6116.62	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008635	0000001	6330.41	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008636	0000001	1560.32	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008637	0000001	1370.11	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008638	0000001	8580.38	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008661	0000001	2760.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	1580.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	1580.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	2016.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008665	0000001	3260.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007808	0000001	1100.00	11/11/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007810	0000001	2000.00	11/11/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007811	0000001	1550.00	11/11/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007813	0000001	1550.00	11/11/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007814	0000001	4250.00	11/11/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007468	0000001	825.00	11/11/2021	0000000039535	014494	860572	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008318	0000001	1138.16	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008319	0000001	223.22	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008320	0000001	3895.50	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008309	0000001	1100.00	11/11/2021	0000000039535	014494	860596	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008316	0000001	4075.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007948	0000001	720.00	11/11/2021	0000000039535	014494	860597	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008653	0000001	2464.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008654	0000001	2980.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008655	0000001	1140.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008656	0000001	3100.00	11/11/2021	0000000039535	014494	860593	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008657	0000001	1080.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008659	0000001	11780.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008660	0000001	3920.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008668	0000001	1032.00	11/11/2021	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008542	0000001	10342.50	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008544	0000001	990.67	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008545	0000001	1336.91	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008546	0000001	463.50	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008559	0000001	15862.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008679	0000001	1100.00	11/11/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008686	0000001	64883.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008677	0000001	5229.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008543	0000001	214.90	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008666	0000001	2100.00	11/11/2021	0000000079782	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008652	0000001	1160.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008670	0000001	516.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008672	0000001	165.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008673	0000001	440.00	11/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008671	0000001	275.00	11/11/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008674	0000001	200.00	11/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008675	0000001	450.00	11/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008676	0000001	980.00	11/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000001	2360.00	11/11/2021	0000000270024	014494	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008634	0000001	5667.50	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008667	0000001	1031.00	11/11/2021	0000000079782	014494	000000	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008669	0000001	96.00	11/11/2021	0000000110116	014494	851840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007456	0000001	450.00	11/11/2021	0000000039535	014494	860592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008549	0000001	704.52	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008651	0000001	1140.00	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008443	0000001	1950.00	11/11/2021	0000000039535	014494	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008448	0000001	1360.39	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007889	0000001	150.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007886	0000002	150.00	11/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008633	0000001	970.29	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008556	0000001	682.50	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008449	0000001	1380.16	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008547	0000001	397.66	11/11/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008548	0000001	398.84	11/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008705	0000001	1312.19	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008083	0000001	1100.00	12/11/2021	0000006720070	000040	900470	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008089	0000001	1100.00	12/11/2021	0000006720070	000040	900471	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008090	0000001	1236.00	12/11/2021	0000006720070	000040	900472	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008092	0000001	1175.00	12/11/2021	0000006720070	000040	900473	35.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008093	0000001	775.00	12/11/2021	0000006720070	000040	900475	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008095	0000001	6415.00	12/11/2021	0000006720070	000040	900476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008070	0000001	1100.00	12/11/2021	0000006720070	000040	900466	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008072	0000001	1100.00	12/11/2021	0000006720070	000040	900467	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008074	0000001	1100.00	12/11/2021	0000006720070	000040	900468	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000001	800.00	12/11/2021	0000006720070	000040	900469	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008099	0000001	1100.00	12/11/2021	0000006720070	000040	900474	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007752	0000001	202.50	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007551	0000002	1600.00	12/11/2021	0000006720070	000040	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008610	0000001	885.00	12/11/2021	0000000039535	014494	000000	26.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008623	0000001	1571.51	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008296	0000001	16.36	12/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008297	0000001	40.64	12/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007949	0000001	970.00	12/11/2021	0000000039535	014494	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008485	0000001	1109.27	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008476	0000001	1472.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007770	0000001	1445.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007771	0000001	1022.40	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007730	0000001	700.00	12/11/2021	0000000079782	014494	856540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008441	0000001	1500.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007926	0000001	330.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	515.57	12/11/2021	0000000079782	014494	856536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008703	0000001	425.00	12/11/2021	0000000079782	014494	856535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008704	0000001	200.00	12/11/2021	0000000079782	014494	856537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008708	0000001	1000.00	12/11/2021	0000000079782	014494	856539	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008475	0000001	1482.66	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008474	0000001	921.50	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008477	0000001	2289.12	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007754	0000001	1059.30	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008562	0000001	2500.00	12/11/2021	0000000039535	014494	860574	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008094	0000001	1560.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008256	0000001	480.00	12/11/2021	0000000039535	014494	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008689	0000001	335.00	12/11/2021	0000000079782	014494	856534	10.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008694	0000001	1100.00	12/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008486	0000001	8000.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008446	0000001	300.00	12/11/2021	0000000039535	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008649	0000001	5200.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008650	0000001	2280.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007469	0000001	825.00	12/11/2021	0000000039535	014494	860573	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007723	0000001	722.00	12/11/2021	0000000039535	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007781	0000001	4000.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007927	0000001	5175.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008687	0000001	1900.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000001	590.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008614	0000001	500.00	12/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008695	0000001	1146.76	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008696	0000001	648.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	900.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	63.00	12/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	1200.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008581	0000001	1000.00	12/11/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	1100.00	12/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	1000.00	12/11/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	300.00	12/11/2021	0000000039535	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007616	0000001	131.20	12/11/2021	0000000039535	014494	860575	3.94	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007693	0000001	128.00	12/11/2021	0000000039535	014494	860575	3.84	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007097	0000001	993.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007944	0000001	190.40	12/11/2021	0000000039535	014494	860575	5.71	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007945	0000001	208.00	12/11/2021	0000000039535	014494	860575	6.24	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007946	0000001	140.00	12/11/2021	0000000039535	014494	860575	4.20	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008310	0000001	1922.92	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008311	0000001	835.00	12/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007675	0000001	2805.00	12/11/2021	0000000039535	014494	000000	112.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008040	0000001	6180.00	12/11/2021	0000000039535	014494	000000	185.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008482	0000001	4450.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008491	0000001	700.90	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008294	0000001	535.73	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	3507.00	16/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008722	0000001	16594.19	16/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	660.00	16/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008762	0000001	1136.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007956	0000001	179.09	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007957	0000001	57.47	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	41.76	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	41.75	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007815	0000001	4500.00	16/11/2021	0000000039535	014494	860579	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007537	0000002	6000.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007668	0000001	1245.00	16/11/2021	0000000039535	014494	000000	37.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007780	0000001	3000.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007734	0000001	80.77	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007735	0000001	28.54	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007736	0000001	123.68	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008625	0000001	12500.00	16/11/2021	0000000039535	014494	860576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008536	0000001	1865.00	16/11/2021	0000000039535	014494	000000	55.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008668	0000002	1032.00	16/11/2021	0000000079782	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008658	0000001	1607.46	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008444	0000001	42.91	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008713	0000001	6010.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008714	0000001	6090.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008720	0000001	10000.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008721	0000001	10000.70	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008627	0000001	9000.00	16/11/2021	0000000039535	014494	860577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008580	0000001	109.38	16/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008583	0000001	109.38	16/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008585	0000001	109.38	16/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008587	0000001	130.74	16/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008593	0000001	2000.00	16/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008597	0000001	1000.00	16/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008600	0000001	380.09	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008760	0000001	40.64	16/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007925	0000001	37.63	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007618	0000001	40.64	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007619	0000001	41.74	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007620	0000001	40.64	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007673	0000001	897.73	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007674	0000001	1651.20	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007705	0000001	680.95	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007753	0000001	40.64	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008442	0000001	200.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007634	0000001	350.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008481	0000001	3720.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008483	0000001	2400.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007809	0000001	1550.00	16/11/2021	0000000039535	014494	860578	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008102	0000001	5936.83	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007952	0000001	331.47	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007953	0000001	488.52	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007954	0000001	82.35	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007955	0000001	262.01	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008282	0000001	3977.16	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008295	0000001	204.99	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007690	0000001	40.64	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008066	0000001	464.00	16/11/2021	0000000039535	014494	000000	13.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008097	0000001	3140.00	16/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008110	0000001	1100.00	16/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008717	0000001	4070.00	16/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008718	0000001	20000.49	16/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008261	0000001	22.00	16/11/2021	0000000039535	014494	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008445	0000001	2834.00	17/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008527	0000001	198.55	17/11/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	2834.00	17/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008561	0000001	9248.47	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008711	0000001	800.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008596	0000001	1100.00	17/11/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008598	0000001	1100.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008599	0000001	1100.00	17/11/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008601	0000001	1100.00	17/11/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008800	0000001	50106.96	17/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008747	0000001	4222.50	17/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008678	0000001	62664.00	17/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	3842.42	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008741	0000001	1578.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008742	0000001	3682.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008743	0000001	28168.15	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008744	0000001	38084.60	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	30100.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008746	0000001	17076.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008748	0000001	4136.50	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008796	0000001	198.55	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008716	0000001	480.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	1527.00	17/11/2021	0000000269352	014494	000000	61.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	2900.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008690	0000001	2520.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008691	0000001	3950.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	333.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	10772.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008616	0000001	570.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008622	0000001	600.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008624	0000001	5400.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008503	0000001	900.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008528	0000001	461.47	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	198.55	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008531	0000001	399.69	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	198.55	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008534	0000001	198.55	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	1720.00	17/11/2021	0000000269352	014494	000000	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	4500.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	2270.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	3000.00	17/11/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008578	0000001	6000.00	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	2328.70	17/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008719	0000001	3633.90	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000002	590.00	18/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	4046.70	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	2464.92	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	2242.70	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	1710.52	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008730	0000001	1623.60	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000001	885.60	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	738.00	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	590.40	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	408.66	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008131	0000001	25312.78	18/11/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008129	0000001	17064.02	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008232	0000001	6893.70	18/11/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008229	0000001	242.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008227	0000001	589.60	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008223	0000001	2924.35	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008219	0000001	13754.40	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	1848.00	18/11/2021	0000000039535	014494	000000	1402.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008199	0000001	484.00	18/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008197	0000001	1628.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008193	0000001	7676.32	18/11/2021	0000000269352	014494	000000	820.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008191	0000001	5403.89	18/11/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008189	0000001	2875.63	18/11/2021	0000000039535	014494	000000	1927.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	9495.20	18/11/2021	0000000039535	014494	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008175	0000001	7829.19	18/11/2021	0000000039535	014494	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	3780.24	18/11/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	996.60	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	6944.04	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008152	0000001	973.44	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008150	0000001	4695.62	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008148	0000001	5127.29	18/11/2021	0000000039535	014494	000000	3802.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008146	0000001	6023.41	18/11/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008144	0000001	4733.98	18/11/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008697	0000001	2204.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008699	0000001	2080.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008625	0000002	12500.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008626	0000001	50000.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008521	0000001	2870.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008522	0000001	3270.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008523	0000001	11670.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008524	0000001	3000.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008571	0000001	14693.66	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008138	0000001	1451.98	18/11/2021	0000000039535	014494	000000	623.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008185	0000001	528.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008225	0000001	2156.00	18/11/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008680	0000001	889.52	18/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008681	0000001	1423.41	18/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008221	0000001	1401.49	18/11/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008217	0000001	3212.00	18/11/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008181	0000001	2906.34	18/11/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	5183.47	18/11/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008162	0000001	1214.84	18/11/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008684	0000001	1013.00	18/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008685	0000001	1131.92	18/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008728	0000001	2947.49	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008735	0000001	1033.20	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008752	0000001	1300.00	18/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008753	0000001	1030.00	18/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008754	0000001	1030.00	18/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008755	0000001	1030.00	18/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008772	0000001	2745.13	18/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008774	0000001	2768.73	18/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008775	0000001	1932.72	18/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008776	0000001	2108.65	18/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008777	0000001	5080.59	18/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008893	0000001	1895.94	18/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008627	0000002	9000.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008541	0000001	5306.34	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008205	0000001	1606.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008169	0000001	1981.98	18/11/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008195	0000001	2244.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008127	0000001	1122.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008875	0000001	11598.00	18/11/2021	0000000039535	014494	860592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008201	0000001	2684.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	5192.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008101	0000001	350.00	18/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008805	0000001	1375.00	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008807	0000001	3300.00	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008808	0000001	1375.00	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008478	0000001	1080.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008786	0000001	1580.74	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008240	0000001	2250.00	18/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008207	0000001	3960.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008213	0000001	2970.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008215	0000001	1320.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008171	0000001	2211.44	18/11/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008177	0000001	11404.08	18/11/2021	0000000039535	014494	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008179	0000001	2661.34	18/11/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008724	0000001	2492.80	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008731	0000001	1033.20	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008136	0000001	6760.38	18/11/2021	0000000039535	014494	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007326	0000002	1605.93	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008173	0000001	11436.22	18/11/2021	0000000159905	014494	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008167	0000001	960.88	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008164	0000001	14161.40	18/11/2021	0000000039535	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008134	0000001	6534.00	18/11/2021	0000000039535	014494	000000	1510.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008274	0000001	44309.44	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008272	0000001	58239.34	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008270	0000001	18532.47	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008238	0000001	7948.21	18/11/2021	0000000159905	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008268	0000001	18131.88	18/11/2021	0000000159905	014494	000000	2095.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008266	0000001	9644.43	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008236	0000001	6204.42	18/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008234	0000001	4450.99	18/11/2021	0000000159905	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008209	0000001	13684.00	18/11/2021	0000000159905	014494	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008187	0000001	14520.00	18/11/2021	0000000159905	014494	000000	1691.91	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008203	0000001	726.00	18/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008160	0000001	242.00	18/11/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008889	0000001	1550.00	19/11/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008791	0000001	413.00	19/11/2021	0000000039535	014494	860664	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008792	0000001	207.00	19/11/2021	0000000039535	014494	860663	6.21	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008836	0000001	589.00	19/11/2021	0000000039535	014494	860658	17.67	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008837	0000001	269.00	19/11/2021	0000000039535	014494	860663	8.07	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008903	0000001	825.00	19/11/2021	0000000039535	014494	860339	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008904	0000001	414.00	19/11/2021	0000000039535	014494	860340	12.42	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008908	0000001	93.00	19/11/2021	0000000039535	014494	860665	2.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008262	0000001	13040.00	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008280	0000001	8442.00	19/11/2021	0000006720070	000040	900481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008729	0000001	2937.24	19/11/2021	0000006720070	000040	900482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008736	0000001	1033.20	19/11/2021	0000006720070	000040	900482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008797	0000001	1280.60	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008798	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008799	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008801	0000001	1280.60	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008802	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008803	0000001	943.60	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008804	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008806	0000001	943.60	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008809	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008810	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008811	0000001	1364.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008812	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008813	0000001	1701.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008814	0000001	1364.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008815	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008816	0000001	1364.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008817	0000001	1314.30	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008818	0000001	2022.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008819	0000001	1315.99	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008820	0000001	2022.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008821	0000001	1315.99	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008822	0000001	2022.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008823	0000001	1027.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008824	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008825	0000001	1495.44	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008826	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008827	0000001	1495.44	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008828	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008829	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008830	0000001	1495.44	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008831	0000001	1495.44	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008832	0000001	1685.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008833	0000001	2332.04	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008834	0000001	2300.34	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008835	0000001	1360.13	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008838	0000001	1348.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008839	0000001	2250.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008841	0000001	1158.30	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008842	0000001	2250.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008843	0000001	900.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008844	0000001	2317.19	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008845	0000001	2332.04	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008848	0000001	2024.00	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008855	0000001	1027.85	19/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008902	0000001	500.00	19/11/2021	0000000039535	014494	860338	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008899	0000001	543.86	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008105	0000001	1700.00	19/11/2021	0000006720070	000040	900478	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008106	0000001	3100.00	19/11/2021	0000006720070	000040	900479	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008108	0000001	1236.00	19/11/2021	0000006720070	000040	900480	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008096	0000001	425.00	19/11/2021	0000006720070	000040	900477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008557	0000001	2685.88	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008859	0000001	1100.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008860	0000001	1100.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008861	0000001	1100.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008891	0000001	1126.50	19/11/2021	0000000039535	014494	000000	33.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000002	1250.00	19/11/2021	0000000039535	014494	860660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008879	0000001	150.00	19/11/2021	0000000039535	014494	860641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008849	0000001	200.00	19/11/2021	0000000039535	014494	860659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008850	0000001	350.00	19/11/2021	0000000039535	014494	860651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	1000.00	19/11/2021	0000000039535	014494	860652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008852	0000001	1000.00	19/11/2021	0000000039535	014494	860653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008854	0000001	500.00	19/11/2021	0000000039535	014494	860654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008868	0000001	200.00	19/11/2021	0000000039535	014494	860655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008619	0000001	150.00	19/11/2021	0000000039535	014494	860662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008740	0000001	190.00	19/11/2021	0000000039535	014494	860650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008784	0000001	180.00	19/11/2021	0000000039535	014494	860646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008785	0000001	247.00	19/11/2021	0000000039535	014494	860647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008787	0000001	200.00	19/11/2021	0000000039535	014494	860643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000001	200.00	19/11/2021	0000000039535	014494	860645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008789	0000001	300.00	19/11/2021	0000000039535	014494	860644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008698	0000001	300.00	19/11/2021	0000000039535	014494	860648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008700	0000001	80.00	19/11/2021	0000000039535	014494	860649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008883	0000001	300.00	19/11/2021	0000000039535	014494	860642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008895	0000001	451.00	19/11/2021	0000000079782	014494	856501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008900	0000001	300.00	19/11/2021	0000000039535	014494	860656	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008896	0000001	495.60	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007536	0000001	370.00	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008541	0000002	1285.66	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008567	0000001	3758.86	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008568	0000001	162.60	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008890	0000001	1100.00	19/11/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008768	0000001	188.50	19/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008769	0000001	204.81	19/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008770	0000001	701.17	19/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008771	0000001	204.27	19/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008572	0000001	3784.88	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008909	0000001	4125.00	19/11/2021	0000000039535	014494	860341	123.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007781	0000002	4000.00	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	7350.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008894	0000001	5720.00	19/11/2021	0000000269352	014494	000000	171.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008898	0000001	500.00	19/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	5769.60	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008857	0000001	2362.68	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008858	0000001	517.32	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008780	0000001	550.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008781	0000001	1100.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	1340.19	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	3760.00	19/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008609	0000001	70.00	19/11/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008611	0000001	50.00	19/11/2021	0000000269352	014494	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008612	0000001	3265.00	19/11/2021	0000000269352	014494	000000	97.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008873	0000001	6780.52	22/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008874	0000001	975.25	22/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	3900.00	22/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008918	0000001	310.00	22/11/2021	0000000039535	014494	860689	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008853	0000001	207.00	22/11/2021	0000000039535	014494	860688	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008905	0000001	1032.00	22/11/2021	0000000039535	014494	860344	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008906	0000001	5500.00	22/11/2021	0000000039535	014494	860343	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007611	0000001	70.00	22/11/2021	0000000039535	014494	860690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008884	0000001	100.00	22/11/2021	0000000039535	014494	860672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008892	0000001	1032.00	22/11/2021	0000000039535	014494	860687	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008709	0000001	150.00	22/11/2021	0000000039535	014494	860349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008710	0000001	270.00	22/11/2021	0000000039535	014494	860681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008502	0000001	2000.00	22/11/2021	0000000039535	014494	860346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008573	0000001	150.00	22/11/2021	0000000039535	014494	860669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008574	0000001	150.00	22/11/2021	0000000039535	014494	860668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	250.00	22/11/2021	0000000039535	014494	860667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008576	0000001	180.00	22/11/2021	0000000039535	014494	860666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008617	0000001	1400.00	22/11/2021	0000000039535	014494	860673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008618	0000001	300.00	22/11/2021	0000000039535	014494	860674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008779	0000001	150.00	22/11/2021	0000000039535	014494	860348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008620	0000001	350.00	22/11/2021	0000000039535	014494	860682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008881	0000001	200.00	22/11/2021	0000000039535	014494	860670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008882	0000001	200.00	22/11/2021	0000000039535	014494	860671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008103	0000001	350.00	22/11/2021	0000000039535	014494	860676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008100	0000001	1000.00	22/11/2021	0000000039535	014494	860675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	200.00	22/11/2021	0000000039535	014494	860347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	1500.00	22/11/2021	0000000039535	014494	860677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007576	0000001	300.00	22/11/2021	0000000039535	014494	860679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007577	0000001	800.00	22/11/2021	0000000039535	014494	860683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007578	0000001	800.00	22/11/2021	0000000039535	014494	860684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	500.00	22/11/2021	0000000039535	014494	860685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007580	0000001	350.00	22/11/2021	0000000039535	014494	860686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006962	0000001	350.00	22/11/2021	0000000039535	014494	860678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008969	0000001	516.00	22/11/2021	0000000039535	014494	860691	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008901	0000001	1100.00	22/11/2021	0000000039535	014494	860345	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008907	0000001	400.00	22/11/2021	0000000039535	014494	860342	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008887	0000001	1600.00	22/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008887	0000002	1000.00	22/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008971	0000001	400.00	23/11/2021	0000000039535	014494	860692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008972	0000001	400.00	23/11/2021	0000000039535	014494	860693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008973	0000001	400.00	23/11/2021	0000000039535	014494	860694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	400.00	23/11/2021	0000000039535	014494	860695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008975	0000001	400.00	23/11/2021	0000000039535	014494	860696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008976	0000001	500.00	23/11/2021	0000000039535	014494	860697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008977	0000001	11350.00	23/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008919	0000001	732.66	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008920	0000001	360.50	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008911	0000001	3774.00	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008912	0000001	6226.35	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008913	0000001	7245.00	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008914	0000001	3785.50	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008916	0000001	574.80	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008917	0000001	569.54	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008316	0000002	0.40	24/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008568	0000002	0.40	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008910	0000001	2691.75	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008915	0000001	4918.25	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008921	0000001	150.08	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008922	0000001	143.47	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	1500.00	24/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009112	0000001	300.00	24/11/2021	0000000039535	014494	860698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009129	0000001	500.00	24/11/2021	0000000039535	014494	860699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008925	0000001	334.98	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008926	0000001	633.15	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008923	0000001	255.41	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008924	0000001	219.93	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009132	0000001	71312.92	24/11/2021	0000000159905	014494	000000	1925.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009138	0000001	1390.00	24/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008929	0000001	1795.81	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008930	0000001	2451.21	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008931	0000001	714.00	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008932	0000001	682.50	24/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008701	0000001	8500.00	25/11/2021	0000002831414	014494	855202	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009131	0000001	516.00	25/11/2021	0000002831414	014494	855201	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008959	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008960	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008961	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008962	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008963	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008964	0000001	350.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008965	0000001	350.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008966	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008967	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008968	0000001	150.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008761	0000001	440.00	29/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008763	0000001	165.00	29/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008953	0000001	48889.27	29/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008954	0000001	7450.40	29/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008955	0000001	7554.68	29/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008956	0000001	5688.60	29/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008957	0000001	418.75	29/11/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	1200.00	29/11/2021	0000000269352	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008927	0000001	669.96	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008928	0000001	1191.37	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008933	0000001	543.93	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008934	0000001	991.93	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	265.59	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	285.92	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	712.50	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008938	0000001	2539.89	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008939	0000001	1194.33	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	1528.59	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	479.36	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008942	0000001	949.01	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008943	0000001	2038.09	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009192	0000001	1000.00	29/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009122	0000001	276.39	29/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009084	0000001	2680.00	30/11/2021	0000000053791	057860	000000	279.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009086	0000001	1100.00	30/11/2021	0000000053791	057860	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009056	0000001	2200.00	30/11/2021	0000000053783	057860	000000	181.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009068	0000001	7100.00	30/11/2021	0000000053783	057860	000000	2161.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009076	0000001	60180.00	30/11/2021	0000000053791	057860	000000	14376.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009080	0000001	13292.52	30/11/2021	0000000053791	057860	000000	1518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009013	0000001	4530.00	30/11/2021	0000000053791	057860	000000	341.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009015	0000001	17182.99	30/11/2021	0000000053791	057860	000000	3254.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	36206.23	30/11/2021	0000000053783	057860	000000	6839.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009040	0000001	41145.00	30/11/2021	0000000053791	057860	000000	3996.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009046	0000001	12339.00	30/11/2021	0000000053783	057860	000000	5162.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009048	0000001	23445.34	30/11/2021	0000000053783	057860	000000	4200.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009050	0000001	33319.45	30/11/2021	0000000053783	057860	000000	7691.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009054	0000001	7400.00	30/11/2021	0000000053783	057860	000000	718.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009089	0000001	31335.00	30/11/2021	0000000053791	057860	000000	4927.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	14382.13	30/11/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000001	83735.63	30/11/2021	0000000053783	057860	000000	20889.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008988	0000001	115058.12	30/11/2021	0000000053791	057860	000000	23390.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	1857.56	30/11/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009001	0000001	21972.38	30/11/2021	0000000053783	057860	000000	4109.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009003	0000001	28155.03	30/11/2021	0000000053783	057860	000000	7430.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009005	0000001	24134.34	30/11/2021	0000000053783	057860	000000	6109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	20943.77	30/11/2021	0000000053783	057860	000000	6319.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009009	0000001	4424.75	30/11/2021	0000000053783	057860	000000	312.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009011	0000001	31563.88	30/11/2021	0000000053791	057860	000000	6094.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009036	0000001	12097.00	30/11/2021	0000000053783	057860	000000	2983.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009072	0000001	6000.00	30/11/2021	0000000053783	057860	000000	677.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009242	0000001	14798.07	30/11/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009246	0000001	15679.56	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009467	0000001	11590.83	30/11/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008978	0000001	1100.00	30/11/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008997	0000001	22490.61	30/11/2021	0000000053783	057860	000000	5034.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009038	0000001	12460.66	30/11/2021	0000000053783	057860	000000	2598.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009042	0000001	2400.00	30/11/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009074	0000001	14600.00	30/11/2021	0000000053783	057860	000000	1527.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009078	0000001	5841.52	30/11/2021	0000000053783	057860	000000	700.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009082	0000001	9760.00	30/11/2021	0000000053791	057860	000000	903.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009190	0000001	2043.00	30/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009253	0000001	660.00	30/11/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009254	0000001	550.00	30/11/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009266	0000001	880.00	30/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009308	0000001	165.00	30/11/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008682	0000001	116.98	30/11/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007031	0000002	2360.00	30/11/2021	0000000053791	057860	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008995	0000001	6563.34	30/11/2021	0000000053791	057860	000000	773.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009244	0000001	450.33	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009019	0000001	5500.00	30/11/2021	0000000053783	057860	000000	1359.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008239	0000001	394909.46	30/11/2021	0000000269581	014494	000000	28038.57	1	Conta Corrente	CONVENIO 861836/2017-ABAST.DE AGUA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009034	0000001	53608.95	30/11/2021	0000000053783	057860	000000	14091.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009070	0000001	13500.00	30/11/2021	0000000053783	057860	000000	1523.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009250	0000001	94064.85	30/11/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008991	0000001	28123.32	30/11/2021	0000000053791	057860	000000	3368.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009021	0000001	64370.00	30/11/2021	0000000053783	057860	000000	12797.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009024	0000001	4697.69	30/11/2021	0000000053783	057860	000000	1527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009030	0000001	51799.56	30/11/2021	0000000053783	057860	000000	12529.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009044	0000001	66000.00	30/11/2021	0000000053791	057860	000000	6641.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009066	0000001	62200.00	30/11/2021	0000000053783	057860	000000	5497.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009091	0000001	20231.82	30/11/2021	0000000053791	057860	000000	1846.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009093	0000001	28201.97	30/11/2021	0000000053783	057860	000000	3230.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009103	0000001	256045.24	30/11/2021	0000000053783	057860	000000	71263.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009105	0000001	200589.90	30/11/2021	0000000053783	057860	000000	58505.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009095	0000001	36128.25	30/11/2021	0000000053791	057860	000000	3505.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009097	0000001	43838.36	30/11/2021	0000000053783	057860	000000	12670.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009099	0000001	82417.67	30/11/2021	0000000053783	057860	000000	20918.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009101	0000001	84260.54	30/11/2021	0000000053783	057860	000000	19927.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009233	0000001	880.00	30/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009234	0000001	275.00	30/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009245	0000001	9548.34	30/11/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008993	0000001	30652.34	30/11/2021	0000000053791	057860	000000	3065.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009193	0000001	1600.00	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009052	0000001	10200.00	30/11/2021	0000000053783	057860	000000	1351.19	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008984	0000001	5100.00	30/11/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000011	1000.00	30/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009058	0000001	12200.00	30/11/2021	0000000053783	057860	000000	1433.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008949	0000001	1100.00	30/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008982	0000001	23600.00	30/11/2021	0000000053783	057860	000000	9423.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009201	0000001	300.00	30/11/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009217	0000001	500.00	30/11/2021	0000000079782	014494	856502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009478	0000001	2200.00	30/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009026	0000001	9009.00	30/11/2021	0000000053783	057860	000000	1547.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009062	0000001	7300.00	30/11/2021	0000000053783	057860	000000	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009202	0000001	1100.00	30/11/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000004	5087.41	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000005	2226.87	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008990	0000001	3600.00	30/11/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009023	0000001	3364.80	30/11/2021	0000000053783	057860	000000	967.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009028	0000001	10052.01	30/11/2021	0000000053783	057860	000000	4152.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009088	0000001	17393.74	30/11/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009064	0000001	18000.00	30/11/2021	0000000053783	057860	000000	1833.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009194	0000001	35228.24	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009200	0000001	38878.00	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009225	0000001	7500.00	30/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009484	0000001	10.50	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009485	0000001	469.97	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009486	0000001	41.18	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009487	0000001	10.72	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009488	0000001	10691.86	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009505	0000001	33148.46	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009330	0000001	1650.00	30/11/2021	0000000079782	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000026	0.90	30/11/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000027	3.02	30/11/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002969	0000028	432.93	30/11/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000080	1028.24	30/11/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000081	10.45	30/11/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000082	41.80	30/11/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000083	104.50	30/11/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000084	94.05	30/11/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000065	49.06	30/11/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000029	10.10	30/11/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000623	0000001	10.45	30/11/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009060	0000001	7300.00	30/11/2021	0000000053783	057860	000000	867.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009219	0000001	310.00	30/11/2021	0000000079782	014494	856503	12.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009017	0000001	1100.00	30/11/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009639	0000001	20.90	30/11/2021	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009640	0000001	10.45	30/11/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009641	0000001	20.90	30/11/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0008979	0000001	2500.00	01/12/2021	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009476	0000001	440.00	01/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009319	0000001	1032.00	01/12/2021	0000000110116	014494	851861	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009320	0000001	413.00	01/12/2021	0000000110116	014494	851862	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009322	0000001	825.00	01/12/2021	0000000110116	014494	851863	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009324	0000001	1032.00	01/12/2021	0000000110116	014494	851864	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009325	0000001	1032.00	01/12/2021	0000000110116	014494	851865	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009480	0000001	1100.00	01/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009173	0000001	4000.00	01/12/2021	0000000162248	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009207	0000001	1100.00	01/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009208	0000001	1100.00	01/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009209	0000001	1100.00	01/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009215	0000001	1100.00	01/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009216	0000001	1100.00	01/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009222	0000001	800.00	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009142	0000001	12065.00	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009375	0000001	686.91	01/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009108	0000001	3100.00	01/12/2021	0000006720070	000040	900483	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007781	0000003	4000.00	01/12/2021	0000000039535	014494	860700	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009370	0000001	11100.00	01/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009248	0000001	25000.00	01/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009481	0000001	88.78	01/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	500.00	01/12/2021	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	1984.93	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009389	0000001	659.63	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	2341.23	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009395	0000001	486.00	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009397	0000001	3089.51	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009399	0000001	948.45	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000001	2531.51	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	1000.00	01/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009218	0000001	1100.00	01/12/2021	0000000162248	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	420.00	01/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009227	0000001	420.00	01/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	420.00	01/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009238	0000001	1750.00	01/12/2021	0000000269352	014494	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009139	0000001	10501.94	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009141	0000001	5096.25	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	5879.00	01/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009228	0000001	420.00	02/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	527.00	02/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	527.00	02/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	527.00	02/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000001	527.00	02/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009214	0000001	527.00	02/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	1100.00	02/12/2021	0000002831414	014494	855203	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007733	0000001	15494.02	02/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	17923.00	02/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009502	0000001	414.00	02/12/2021	0000002831414	014494	855216	12.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009117	0000001	1700.00	02/12/2021	0000002831414	014494	855204	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009136	0000001	1133.00	02/12/2021	0000006720070	000040	900484	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009126	0000001	1100.00	02/12/2021	0000006720070	000040	900485	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009490	0000001	1133.00	02/12/2021	0000006720070	000040	900484	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009491	0000001	413.00	02/12/2021	0000002831414	014494	855215	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009498	0000001	1032.00	02/12/2021	0000002831414	014494	855217	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009501	0000001	516.00	02/12/2021	0000002831414	014494	855218	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009231	0000001	1032.00	02/12/2021	0000002831414	014494	855205	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009489	0000001	400.00	02/12/2021	0000002831414	014494	855209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009492	0000001	200.00	02/12/2021	0000002831414	014494	855206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009493	0000001	200.00	02/12/2021	0000002831414	014494	855208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009494	0000001	1500.00	02/12/2021	0000002831414	014494	855207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009495	0000001	300.00	02/12/2021	0000002831414	014494	855211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009496	0000001	350.00	02/12/2021	0000002831414	014494	855210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009499	0000001	1240.00	02/12/2021	0000002831414	014494	855213	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009500	0000001	518.00	02/12/2021	0000002831414	014494	855214	15.54	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009497	0000001	312.00	02/12/2021	0000002831414	014494	855212	12.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009230	0000001	722.00	02/12/2021	0000002831414	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009466	0000001	372.00	03/12/2021	0000002831414	014494	855228	11.16	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009468	0000001	93.00	03/12/2021	0000002831414	014494	855230	2.79	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009469	0000001	52.00	03/12/2021	0000002831414	014494	855229	1.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009544	0000001	1500.00	03/12/2021	0000002831414	014494	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009546	0000001	1500.00	03/12/2021	0000002831414	014494	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009645	0000001	10000.00	03/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009539	0000001	620.00	03/12/2021	0000002831414	014494	855227	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009506	0000001	300.00	03/12/2021	0000002831414	014494	855222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009252	0000001	261.00	03/12/2021	0000002831414	014494	855231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009532	0000001	300.00	03/12/2021	0000002831414	014494	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009540	0000001	1100.00	03/12/2021	0000002831414	014494	855225	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009584	0000001	310.00	03/12/2021	0000002831414	014494	855226	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009510	0000001	800.00	03/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	420.00	06/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	7107.06	06/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008866	0000001	1450.00	06/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009662	0000001	570.00	06/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009464	0000001	285.71	06/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009541	0000001	44760.00	06/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009542	0000001	37432.50	06/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009606	0000001	900.00	06/12/2021	0000000110116	014494	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009664	0000001	978.65	06/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009547	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009548	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009549	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009550	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009551	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009552	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009553	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009554	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009555	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009556	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009557	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009558	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009560	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009561	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009562	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009563	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009564	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009565	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009566	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009567	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009568	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009569	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009570	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009571	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009572	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009573	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009574	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009575	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009576	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009577	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009578	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009579	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009580	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009581	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009582	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009585	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009586	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009587	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009588	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009589	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009590	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009591	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009592	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009593	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009594	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009595	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009596	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009597	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009598	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009599	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009601	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009602	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009603	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009604	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009605	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009607	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009608	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009609	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009610	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009611	0000001	900.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009612	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009613	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009614	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009615	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009616	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009617	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009618	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009619	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009620	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009621	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009622	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009623	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009624	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009625	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009626	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009627	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009628	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009629	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009630	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009631	0000001	400.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009632	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009633	0000001	500.00	06/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009543	0000001	400.00	06/12/2021	0000002831414	014494	855232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009649	0000001	516.00	06/12/2021	0000000110116	014494	000000	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009646	0000001	200.00	07/12/2021	0000002831414	014494	855243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009647	0000001	200.00	07/12/2021	0000002831414	014494	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009372	0000001	319.06	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009374	0000001	564.26	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009402	0000001	1078.21	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009403	0000001	2996.54	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009381	0000001	365.33	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009482	0000001	7992.00	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009648	0000001	825.00	07/12/2021	0000002831414	014494	855241	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009376	0000001	1051.56	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009378	0000001	555.00	07/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009455	0000001	5650.00	07/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000002	2900.00	07/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009152	0000001	800.00	07/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009519	0000001	3500.00	07/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009483	0000001	1057.00	07/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009651	0000001	108.54	07/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009652	0000001	108.54	07/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009653	0000001	168.78	07/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009654	0000001	108.70	07/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009657	0000001	1000.00	07/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009660	0000001	1000.00	07/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009663	0000001	500.00	07/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009456	0000001	2000.86	07/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009457	0000001	729.74	07/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009458	0000001	1284.02	07/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009459	0000001	868.62	07/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009460	0000001	1133.50	07/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009461	0000001	2224.19	07/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009130	0000001	4274.00	08/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009195	0000001	4476.00	08/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009685	0000001	227.70	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009686	0000001	4313.00	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009687	0000001	5384.40	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009688	0000001	5692.00	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009689	0000001	22997.83	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009690	0000001	173.80	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009691	0000001	1390.40	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009692	0000001	2172.50	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009693	0000001	1738.00	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009695	0000001	2633.07	08/12/2021	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008425	0000001	400.00	08/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009709	0000001	6463.55	08/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009701	0000001	1100.00	08/12/2021	0000002831414	014494	855244	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009719	0000001	125.00	09/12/2021	0000002831414	014494	855246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009743	0000001	370.00	09/12/2021	0000002831414	014494	855245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009477	0000001	1100.00	09/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009135	0000001	1133.00	09/12/2021	0000006720070	000040	900486	33.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009523	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009525	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009526	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009655	0000001	18750.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009739	0000001	291.35	09/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009776	0000001	5800.00	09/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009798	0000001	2068.00	09/12/2021	0000002831414	014494	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	3000.00	09/12/2021	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000001	3360.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009536	0000001	3180.00	09/12/2021	0000000269352	014494	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009537	0000001	1578.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009538	0000001	1050.00	09/12/2021	0000000269352	014494	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009600	0000001	234.77	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	500.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009513	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009515	0000001	1000.00	09/12/2021	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009516	0000001	300.00	09/12/2021	0000000269352	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009512	0000001	10364.12	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009508	0000001	1679.11	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009509	0000001	1733.90	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009184	0000001	614.72	09/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	614.72	09/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009235	0000001	800.00	09/12/2021	0000000269352	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009236	0000001	640.01	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009198	0000001	300.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	1750.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008947	0000001	1250.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	6008.00	09/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009668	0000001	35832.14	09/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009669	0000001	2799.64	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009671	0000001	2230.47	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009672	0000001	7980.03	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009676	0000001	1000.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	2060.00	09/12/2021	0000000269352	014494	000000	61.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009679	0000001	10200.11	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009697	0000001	278.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009710	0000001	570.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009714	0000001	120.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009715	0000001	120.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009775	0000001	500.00	09/12/2021	0000002831414	014494	855247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009781	0000001	1080.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009782	0000001	790.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009783	0000001	1360.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009784	0000001	4032.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009785	0000001	1036.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009786	0000001	1360.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009787	0000001	3260.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009788	0000001	1580.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009790	0000001	1080.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009791	0000001	790.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	580.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000001	1380.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009794	0000001	2760.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009795	0000001	1360.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009717	0000001	10894.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009718	0000001	2007.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009518	0000001	1000.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009725	0000001	100.00	09/12/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009726	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009727	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009728	0000001	100.00	09/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009724	0000001	1100.00	09/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009729	0000001	200.00	09/12/2021	0000000269352	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009470	0000001	186.00	09/12/2021	0000002831414	014494	855248	5.58	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009471	0000001	47.00	09/12/2021	0000002831414	014494	855250	1.41	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009472	0000001	320.00	09/12/2021	0000002831414	014494	855248	9.60	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009473	0000001	93.00	09/12/2021	0000002831414	014494	855250	2.79	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009474	0000001	52.00	09/12/2021	0000002831414	014494	855249	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009836	0000001	310.00	10/12/2021	0000000039535	014494	860364	9.30	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009353	0000001	620.00	10/12/2021	0000000004014	005786	003719	24.80	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009392	0000001	1100.00	10/12/2021	0000000004014	005786	003714	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009223	0000001	1200.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009355	0000001	1136.00	10/12/2021	0000000004014	005786	003720	34.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009150	0000001	500.00	10/12/2021	0000000039535	014494	860351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009808	0000001	1653.90	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009809	0000001	533.34	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009810	0000001	1102.35	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009811	0000001	4203.96	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009813	0000001	1759.98	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009814	0000001	329.86	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009815	0000001	814.53	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009712	0000001	900.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008504	0000001	2250.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	1400.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009159	0000001	1000.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009160	0000001	1050.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009167	0000001	1550.00	10/12/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	1900.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009146	0000001	1500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	548.00	10/12/2021	0000000004014	005786	003702	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	413.00	10/12/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009271	0000001	413.00	10/12/2021	0000000004014	005786	003660	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009278	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	1238.00	10/12/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009280	0000001	2200.00	10/12/2021	0000000039535	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009285	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	1375.00	10/12/2021	0000000039535	014494	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009658	0000001	3400.00	10/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009406	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009408	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009409	0000001	1100.00	10/12/2021	0000000039535	014494	860362	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009410	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009411	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009412	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009413	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009414	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	1100.00	10/12/2021	0000000039535	014494	860354	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009416	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009417	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009420	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009421	0000001	350.00	10/12/2021	0000000039535	014494	860357	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009422	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009423	0000001	350.00	10/12/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009426	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009427	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009428	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009429	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009430	0000001	1100.00	10/12/2021	0000000004014	005786	003641	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009432	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009433	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009434	0000001	1100.00	10/12/2021	0000000004014	005786	003646	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009435	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009436	0000001	1100.00	10/12/2021	0000000004014	005786	003647	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009438	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009441	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009442	0000001	1100.00	10/12/2021	0000000004014	005786	003645	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009447	0000001	1100.00	10/12/2021	0000000004014	005786	003644	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009448	0000001	1665.00	10/12/2021	0000000039535	014494	000000	49.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009449	0000001	420.00	10/12/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009450	0000001	1100.00	10/12/2021	0000000004014	005786	003643	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009451	0000001	1341.00	10/12/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009452	0000001	1100.00	10/12/2021	0000000039535	014494	860356	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009799	0000001	1100.00	10/12/2021	0000000039535	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009842	0000001	1480.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009806	0000001	1619.32	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009807	0000001	2600.00	10/12/2021	0000000039535	014494	860365	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009817	0000001	7209.57	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009819	0000001	10001.10	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009820	0000001	1071.17	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009823	0000001	50000.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009825	0000001	12500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009777	0000001	4600.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009778	0000001	5103.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009694	0000001	619.00	10/12/2021	0000000004014	005786	003658	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009545	0000001	8000.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009504	0000001	3500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009336	0000001	880.00	10/12/2021	0000000004014	005786	003691	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009337	0000001	722.00	10/12/2021	0000000004014	005786	003692	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009338	0000001	1100.00	10/12/2021	0000000004014	005786	003693	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009340	0000001	1100.00	10/12/2021	0000000004014	005786	003690	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009341	0000001	464.00	10/12/2021	0000000004014	005786	003698	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009342	0000001	413.00	10/12/2021	0000000004014	005786	003699	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009345	0000001	310.00	10/12/2021	0000000004014	005786	003700	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009346	0000001	413.00	10/12/2021	0000000004014	005786	003701	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009348	0000001	413.00	10/12/2021	0000000004014	005786	003703	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009350	0000001	413.00	10/12/2021	0000000004014	005786	003705	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009351	0000001	413.00	10/12/2021	0000000004014	005786	003706	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009352	0000001	578.00	10/12/2021	0000000004014	005786	003707	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009354	0000001	620.00	10/12/2021	0000000004014	005786	003725	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009356	0000001	1100.00	10/12/2021	0000000004014	005786	003726	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009357	0000001	516.00	10/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009359	0000001	516.00	10/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009360	0000001	516.00	10/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009379	0000001	1550.00	10/12/2021	0000000004014	005786	003722	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009382	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009383	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009387	0000001	1100.00	10/12/2021	0000000004014	005786	003724	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009388	0000001	520.00	10/12/2021	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009390	0000001	1240.00	10/12/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009391	0000001	1537.00	10/12/2021	0000000004014	005786	003713	46.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009394	0000001	620.00	10/12/2021	0000000004014	005786	003715	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009396	0000001	1100.00	10/12/2021	0000000004014	005786	003716	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009398	0000001	414.00	10/12/2021	0000000004014	005786	003717	12.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009401	0000001	516.00	10/12/2021	0000000004014	005786	003718	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009384	0000001	1100.00	10/12/2021	0000000004014	005786	003711	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009824	0000001	9000.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009841	0000001	513.24	10/12/2021	0000000039535	014494	860366	15.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009796	0000001	8790.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009797	0000001	8790.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009155	0000001	400.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008563	0000001	2500.00	10/12/2021	0000000039535	014494	860353	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009147	0000001	1500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009149	0000001	600.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009156	0000001	900.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009361	0000001	1035.00	10/12/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009362	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009363	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009364	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009365	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009366	0000001	825.00	10/12/2021	0000000004014	005786	003727	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009367	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009369	0000001	1100.00	10/12/2021	0000000004014	005786	003709	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009371	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009373	0000001	516.00	10/12/2021	0000000004014	005786	003708	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009368	0000001	1100.00	10/12/2021	0000000039535	014494	860363	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009148	0000001	630.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009151	0000001	700.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009157	0000001	600.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009255	0000001	310.00	10/12/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009256	0000001	516.00	10/12/2021	0000000039535	014494	860360	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009257	0000001	1035.00	10/12/2021	0000000004014	005786	003648	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009258	0000001	310.00	10/12/2021	0000000004014	005786	003649	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009259	0000001	756.00	10/12/2021	0000000004014	005786	003650	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009260	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009261	0000001	1034.00	10/12/2021	0000000039535	014494	860355	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009262	0000001	1548.00	10/12/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009263	0000001	570.00	10/12/2021	0000000004014	005786	003651	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009264	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009265	0000001	310.00	10/12/2021	0000000004014	005786	003652	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009267	0000001	361.00	10/12/2021	0000000004014	005786	003653	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009268	0000001	1100.00	10/12/2021	0000000004014	005786	003654	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009269	0000001	516.00	10/12/2021	0000000004014	005786	003655	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009270	0000001	210.00	10/12/2021	0000000004014	005786	003656	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009272	0000001	570.00	10/12/2021	0000000039535	014494	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009273	0000001	620.00	10/12/2021	0000000004014	005786	003657	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009274	0000001	1100.00	10/12/2021	0000000039535	014494	860359	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009275	0000001	520.00	10/12/2021	0000000004014	005786	003659	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009277	0000001	2200.00	10/12/2021	0000000004014	005786	003681	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009281	0000001	1100.00	10/12/2021	0000000004014	005786	003682	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009288	0000001	1800.00	10/12/2021	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009293	0000001	570.00	10/12/2021	0000000004014	005786	003697	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009296	0000001	1000.00	10/12/2021	0000000004014	005786	003661	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009297	0000001	840.00	10/12/2021	0000000004014	005786	003662	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009298	0000001	1100.00	10/12/2021	0000000004014	005786	003663	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009299	0000001	960.00	10/12/2021	0000000004014	005786	003664	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009300	0000001	960.00	10/12/2021	0000000004014	005786	003665	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009301	0000001	800.00	10/12/2021	0000000004014	005786	003666	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009302	0000001	960.00	10/12/2021	0000000004014	005786	003667	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009303	0000001	1100.00	10/12/2021	0000000004014	005786	003668	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009304	0000001	880.00	10/12/2021	0000000004014	005786	003669	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009305	0000001	1200.00	10/12/2021	0000000004014	005786	003670	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009306	0000001	800.00	10/12/2021	0000000004014	005786	003710	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009307	0000001	1200.00	10/12/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009309	0000001	570.00	10/12/2021	0000000004014	005786	003671	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009310	0000001	1200.00	10/12/2021	0000000004014	005786	003672	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009311	0000001	800.00	10/12/2021	0000000004014	005786	003673	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009312	0000001	720.00	10/12/2021	0000000004014	005786	003674	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009313	0000001	762.00	10/12/2021	0000000004014	005786	003675	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009314	0000001	800.00	10/12/2021	0000000004014	005786	003676	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009315	0000001	2570.00	10/12/2021	0000000004014	005786	003677	77.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009316	0000001	900.00	10/12/2021	0000000004014	005786	003678	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009317	0000001	1100.00	10/12/2021	0000000004014	005786	003679	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009318	0000001	1548.00	10/12/2021	0000000004014	005786	003680	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009321	0000001	960.00	10/12/2021	0000000004014	005786	003683	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009326	0000001	880.00	10/12/2021	0000000004014	005786	003684	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009327	0000001	880.00	10/12/2021	0000000004014	005786	003685	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009329	0000001	1980.00	10/12/2021	0000000039535	014494	860358	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009331	0000001	1000.00	10/12/2021	0000000004014	005786	003686	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009332	0000001	880.00	10/12/2021	0000000004014	005786	003687	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009333	0000001	1341.00	10/12/2021	0000000004014	005786	003688	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009334	0000001	1000.00	10/12/2021	0000000004014	005786	003689	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009154	0000001	300.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009162	0000001	1100.00	10/12/2021	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009165	0000001	2000.00	10/12/2021	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009166	0000001	1550.00	10/12/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009168	0000001	1550.00	10/12/2021	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009171	0000001	4250.00	10/12/2021	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009172	0000001	4500.00	10/12/2021	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008793	0000001	2780.00	10/12/2021	0000000004014	005786	003642	111.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009339	0000001	2200.00	10/12/2021	0000000004014	005786	003694	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009343	0000001	825.00	10/12/2021	0000000039535	014494	860361	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009779	0000001	4890.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009780	0000001	4890.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009418	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009419	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009424	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009425	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009439	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009443	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009444	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009445	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009446	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009453	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009454	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009507	0000001	1950.00	10/12/2021	0000000039535	014494	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009144	0000001	1900.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009123	0000001	1160.00	10/12/2021	0000006720070	000040	900517	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009680	0000001	518.00	10/12/2021	0000000004014	005786	003721	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009291	0000001	774.00	10/12/2021	0000000004014	005786	003696	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009349	0000001	310.00	10/12/2021	0000000004014	005786	003704	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009386	0000001	1032.00	10/12/2021	0000000004014	005786	003712	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009821	0000001	471.75	10/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009731	0000001	8500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009681	0000001	8956.00	10/12/2021	0000000039535	014494	860350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009666	0000001	4500.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009289	0000001	516.00	10/12/2021	0000000004014	005786	003695	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009290	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009292	0000001	725.00	10/12/2021	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009294	0000001	1032.00	10/12/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009295	0000001	1400.00	10/12/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009344	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009380	0000001	1100.00	10/12/2021	0000000004014	005786	003723	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009463	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009220	0000001	8791.58	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009803	0000001	98.84	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009241	0000001	800.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009282	0000001	2269.00	10/12/2021	0000000039535	014494	000000	68.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009287	0000001	1100.00	10/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009221	0000001	2817.80	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009224	0000001	800.00	10/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009163	0000001	1550.00	10/12/2021	0000000039535	014494	860352	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008759	0000001	1127.00	13/12/2021	0000000039535	014494	000000	45.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009240	0000001	4500.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000006	9849.81	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000007	11210.83	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000008	0.39	13/12/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009740	0000001	1200.00	13/12/2021	0000000039535	014494	860370	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009684	0000001	5936.83	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009843	0000001	1126.50	13/12/2021	0000000039535	014494	860377	33.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009196	0000001	4000.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009741	0000001	614.04	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009848	0000001	1031.00	13/12/2021	0000000039535	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009134	0000001	1000.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008948	0000001	2000.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008484	0000001	7890.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009742	0000001	2000.00	13/12/2021	0000000039535	014494	860369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009744	0000001	200.00	13/12/2021	0000000039535	014494	860368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009801	0000001	928.00	13/12/2021	0000000039535	014494	860371	27.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009665	0000001	1000.00	13/12/2021	0000000079782	014494	856542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009667	0000001	380.00	13/12/2021	0000000079782	014494	856541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009830	0000001	100.00	13/12/2021	0000000079782	014494	856543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009844	0000001	1032.00	13/12/2021	0000000039535	014494	860376	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009845	0000001	250.00	13/12/2021	0000000039535	014494	860373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009846	0000001	500.00	13/12/2021	0000000039535	014494	860374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009847	0000001	150.00	13/12/2021	0000000039535	014494	860375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009462	0000001	136.57	13/12/2021	0000000039535	014494	860367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009479	0000001	495.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009179	0000001	400.00	13/12/2021	0000000079782	014494	856544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009527	0000001	300.00	13/12/2021	0000000079782	014494	856543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008565	0000001	330.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008566	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008880	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009703	0000001	725.00	13/12/2021	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009704	0000001	464.00	13/12/2021	0000000039535	014494	000000	13.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009705	0000001	493.00	13/12/2021	0000000039535	014494	000000	14.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009723	0000001	244.00	13/12/2021	0000000039535	014494	000000	7.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008897	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008862	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008863	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009514	0000001	1200.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009176	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009178	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009206	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008602	0000001	275.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008603	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008604	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008606	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008607	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008608	0000001	412.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009533	0000001	223.00	13/12/2021	0000000039535	014494	000000	6.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009826	0000001	1458.87	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009827	0000001	275.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007884	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007589	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007590	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007591	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007592	0000001	275.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007881	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008794	0000001	600.00	13/12/2021	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008795	0000001	4100.00	13/12/2021	0000000039535	014494	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009335	0000001	1238.00	13/12/2021	0000000039535	014494	860380	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008621	0000001	495.00	13/12/2021	0000000039535	014494	000000	14.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009635	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009650	0000001	516.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008098	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008529	0000001	198.55	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009849	0000001	2100.00	13/12/2021	0000000039535	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009197	0000001	1285.00	13/12/2021	0000000039535	014494	000000	57.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009248	0000002	13669.56	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009583	0000001	1300.00	13/12/2021	0000000039535	014494	860378	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009674	0000001	1605.00	13/12/2021	0000000039535	014494	000000	48.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009850	0000001	1032.00	13/12/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009851	0000001	1548.00	13/12/2021	0000000079782	014494	856545	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009800	0000001	1238.00	13/12/2021	0000000039535	014494	860372	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009736	0000001	3300.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009737	0000001	1500.00	13/12/2021	0000000039535	014494	860379	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009638	0000001	1090.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009517	0000001	1000.00	13/12/2021	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009524	0000001	82.50	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009534	0000001	6000.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009535	0000001	1200.00	13/12/2021	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009323	0000001	4150.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009511	0000001	560.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008864	0000001	2720.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008865	0000001	200.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007588	0000001	165.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009713	0000001	180.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009716	0000001	670.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009711	0000001	3100.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009721	0000001	1100.00	13/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009852	0000001	400.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009873	0000001	181.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009645	0000002	7576.40	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008737	0000001	500.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008738	0000001	350.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005750	0000001	350.00	13/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008739	0000001	321.60	14/12/2021	0000000039535	014494	860404	9.65	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008642	0000001	383.60	14/12/2021	0000000039535	014494	860404	11.51	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008643	0000001	231.60	14/12/2021	0000000039535	014494	860404	6.95	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008644	0000001	136.40	14/12/2021	0000000039535	014494	860404	4.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009857	0000001	2000.00	14/12/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009853	0000001	1243.57	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009859	0000001	14613.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009860	0000001	32440.40	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009861	0000001	12548.86	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009862	0000001	35607.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009863	0000001	16749.70	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009678	0000001	10230.11	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009745	0000001	3087.30	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009746	0000001	2242.70	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009747	0000001	3579.30	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009748	0000001	2941.34	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009749	0000001	2894.60	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	3492.38	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009751	0000001	3717.06	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009752	0000001	3314.44	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009753	0000001	3042.20	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009759	0000001	1740.86	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009760	0000001	959.40	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009761	0000001	2583.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009762	0000001	738.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009763	0000001	811.80	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009764	0000001	959.40	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009765	0000001	885.60	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009766	0000001	738.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009767	0000001	1623.60	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009768	0000001	885.60	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009769	0000001	738.00	14/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	12780.53	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009699	0000001	300.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009734	0000001	11850.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009559	0000001	1100.00	14/12/2021	0000000039535	014494	860405	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009700	0000001	472.50	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009754	0000001	10158.16	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009755	0000001	1602.64	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009770	0000001	4100.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009771	0000001	738.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009634	0000001	330.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008526	0000001	1547.00	14/12/2021	0000000039535	014494	860403	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008034	0000002	2655.00	14/12/2021	0000000039535	014494	000000	154.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008867	0000001	11310.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008448	0000002	0.03	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009673	0000001	1450.15	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009675	0000001	3100.42	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	82.50	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009637	0000001	82.50	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009854	0000001	825.00	14/12/2021	0000000079782	014494	856563	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	702.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009239	0000001	124.03	14/12/2021	0000000039535	014494	860406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008871	0000001	2350.04	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008872	0000001	1340.46	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008632	0000001	1050.18	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009756	0000001	610.08	14/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009757	0000001	2567.42	14/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009758	0000001	3019.24	14/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009772	0000001	590.40	14/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009773	0000001	1033.20	14/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009774	0000001	1180.80	14/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009706	0000001	347.00	14/12/2021	0000000039535	014494	000000	10.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009702	0000001	560.00	14/12/2021	0000000039535	014494	000000	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008846	0000001	1000.00	14/12/2021	0000000079782	014494	856556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008847	0000001	2000.00	14/12/2021	0000000079782	014494	856550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009528	0000001	100.00	14/12/2021	0000000079782	014494	856551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009529	0000001	500.00	14/12/2021	0000000079782	014494	856552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009530	0000001	1000.00	14/12/2021	0000000079782	014494	856553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009531	0000001	700.00	14/12/2021	0000000079782	014494	856554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009181	0000001	150.00	14/12/2021	0000000079782	014494	856559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009205	0000001	250.00	14/12/2021	0000000079782	014494	856555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009137	0000001	240.00	14/12/2021	0000000079782	014494	856557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009867	0000001	1000.00	14/12/2021	0000000079782	014494	856561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	150.00	14/12/2021	0000000079782	014494	856560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009832	0000001	200.00	14/12/2021	0000000079782	014494	856546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009838	0000001	200.00	14/12/2021	0000000079782	014494	856564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009839	0000001	255.60	14/12/2021	0000000079782	014494	856562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009659	0000001	400.00	14/12/2021	0000000079782	014494	856549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009828	0000001	1000.00	14/12/2021	0000000079782	014494	856548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009829	0000001	90.00	14/12/2021	0000000079782	014494	856547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009682	0000001	1900.00	14/12/2021	0000000039535	014494	000000	49.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009683	0000001	1500.00	14/12/2021	0000000039535	014494	000000	38.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008869	0000001	6228.03	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008945	0000001	254.85	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009670	0000001	8699.16	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009698	0000001	300.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008454	0000001	6228.98	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000085	773.30	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000086	15.20	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009696	0000001	1751.00	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009891	0000001	50148.68	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008944	0000001	2239.30	14/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009868	0000001	1031.00	15/12/2021	0000000039535	014494	860383	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	1100.00	15/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009988	0000001	300.00	15/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008764	0000001	82.35	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008765	0000001	82.35	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008751	0000001	106.86	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008878	0000001	40.64	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008613	0000001	1501.17	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008757	0000001	40.64	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008758	0000001	40.64	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008980	0000001	844.04	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009835	0000001	14642.35	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009352	0000002	578.00	15/12/2021	0000000004014	005786	003728	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009902	0000001	58482.12	15/12/2021	0000000039535	014494	000000	1579.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008886	0000001	153.79	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008951	0000001	40.64	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	40.64	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	153.79	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009512	0000002	10364.12	15/12/2021	0000000269352	014494	000000	155.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009720	0000001	155.41	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009837	0000001	1353.79	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008645	0000001	765.00	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008641	0000001	720.00	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007704	0000001	900.00	15/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009990	0000001	1583.50	15/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009889	0000001	7000.00	15/12/2021	0000000039535	014494	860382	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009890	0000001	7000.00	15/12/2021	0000000039535	014494	860381	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009840	0000001	310.00	16/12/2021	0000000079782	014494	856567	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009892	0000001	380.00	16/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009203	0000001	757.52	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010022	0000001	29946.00	16/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010026	0000001	18058.00	16/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009204	0000001	42.95	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009475	0000001	1004.79	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008756	0000001	680.96	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009140	0000001	379.26	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008840	0000001	139.51	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008952	0000001	28.54	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009119	0000001	578.69	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	218.74	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009789	0000001	1233.00	16/12/2021	0000006720070	000040	900533	36.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009124	0000001	1133.00	16/12/2021	0000006720070	000040	900528	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009125	0000001	3100.00	16/12/2021	0000006720070	000040	900529	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009127	0000001	1100.00	16/12/2021	0000006720070	000040	900530	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009128	0000001	1236.00	16/12/2021	0000006720070	000040	900531	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009133	0000001	1133.00	16/12/2021	0000006720070	000040	900532	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009118	0000001	1133.00	16/12/2021	0000006720070	000040	900526	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009120	0000001	1390.00	16/12/2021	0000006720070	000040	900527	41.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009107	0000001	3100.00	16/12/2021	0000006720070	000040	900518	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009109	0000001	775.00	16/12/2021	0000006720070	000040	900519	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009110	0000001	1100.00	16/12/2021	0000006720070	000040	900520	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009111	0000001	1100.00	16/12/2021	0000006720070	000040	900521	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009113	0000001	800.00	16/12/2021	0000006720070	000040	900522	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009114	0000001	1100.00	16/12/2021	0000006720070	000040	900523	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009115	0000001	500.00	16/12/2021	0000006720070	000040	900524	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009116	0000001	1100.00	16/12/2021	0000006720070	000040	900525	33.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009992	0000001	269.37	16/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009887	0000001	1000.00	16/12/2021	0000000079782	014494	856566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009888	0000001	87.00	16/12/2021	0000000079782	014494	856565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009903	0000001	65.00	16/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010041	0000001	2224.41	17/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010037	0000001	200.00	17/12/2021	0000000079782	014494	856568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010040	0000001	250.00	17/12/2021	0000000079782	014494	856569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009981	0000001	11137.09	17/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009875	0000001	8500.03	17/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009876	0000001	14980.03	17/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010039	0000001	1100.00	17/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010012	0000001	248.00	17/12/2021	0000000039535	014494	000000	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009980	0000001	8350.56	17/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009866	0000001	1000.00	17/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009871	0000001	400.00	17/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009872	0000001	350.00	17/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009883	0000001	502.05	17/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009884	0000001	4271.76	17/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009885	0000001	3277.26	17/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009886	0000001	499.84	17/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010038	0000001	1550.00	17/12/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010104	0000001	1100.00	20/12/2021	0000000053783	057860	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010137	0000001	1766.67	20/12/2021	0000000053783	057860	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009018	0000001	242.00	20/12/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010090	0000001	22771.26	20/12/2021	0000000053783	057860	000000	1781.78	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009061	0000001	1606.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010087	0000001	73840.64	20/12/2021	0000000053783	057860	000000	5927.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010131	0000001	34512.67	20/12/2021	0000000053783	057860	000000	2789.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	6893.70	20/12/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	242.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009085	0000001	589.60	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000001	2924.35	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009077	0000001	13239.60	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009069	0000001	1848.00	20/12/2021	0000000039535	014494	000000	1402.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009057	0000001	484.00	20/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009055	0000001	1628.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	7330.27	20/12/2021	0000000269352	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	5227.44	20/12/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009047	0000001	3050.41	20/12/2021	0000000039535	014494	000000	1978.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	9051.90	20/12/2021	0000000039535	014494	000000	769.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	7940.48	20/12/2021	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	3780.24	20/12/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009014	0000001	996.60	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008987	0000001	17515.15	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009012	0000001	6944.04	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009010	0000001	973.44	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	4607.62	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009006	0000001	5549.23	20/12/2021	0000000039535	014494	000000	1477.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009004	0000001	6160.57	20/12/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	4864.61	20/12/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009000	0000001	408.66	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008989	0000001	25312.78	20/12/2021	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010086	0000001	10110.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010121	0000001	51665.65	20/12/2021	0000000053783	057860	000000	3973.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010147	0000001	5750.00	20/12/2021	0000000053783	057860	000000	631.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009874	0000001	5000.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010123	0000001	12097.00	20/12/2021	0000000053783	057860	000000	1025.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010149	0000001	2250.00	20/12/2021	0000000053783	057860	000000	199.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008996	0000001	1452.00	20/12/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010106	0000001	5500.00	20/12/2021	0000000053783	057860	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010125	0000001	12094.00	20/12/2021	0000000053783	057860	000000	956.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010151	0000001	6200.00	20/12/2021	0000000053783	057860	000000	784.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010153	0000001	5108.20	20/12/2021	0000000053783	057860	000000	393.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009043	0000001	528.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009083	0000001	2156.00	20/12/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009079	0000001	1507.29	20/12/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009075	0000001	3212.00	20/12/2021	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009039	0000001	2741.34	20/12/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008998	0000001	5190.38	20/12/2021	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009020	0000001	1210.00	20/12/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010066	0000001	626.00	20/12/2021	0000000079782	014494	000000	18.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010108	0000001	65025.41	20/12/2021	0000000053783	057860	000000	4934.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010111	0000001	4697.69	20/12/2021	0000000053783	057860	000000	410.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010117	0000001	52207.89	20/12/2021	0000000053783	057860	000000	4073.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010143	0000001	8816.67	20/12/2021	0000000053783	057860	000000	740.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010155	0000001	4335.38	20/12/2021	0000000053783	057860	000000	363.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010157	0000001	42482.90	20/12/2021	0000000053783	057860	000000	8435.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010159	0000001	80821.93	20/12/2021	0000000053783	057860	000000	13757.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010161	0000001	83560.81	20/12/2021	0000000053783	057860	000000	12599.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010163	0000001	247267.60	20/12/2021	0000000053783	057860	000000	43573.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010165	0000001	194763.93	20/12/2021	0000000053783	057860	000000	32960.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009025	0000001	960.88	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009022	0000001	14161.40	20/12/2021	0000000039535	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008992	0000001	6332.32	20/12/2021	0000000039535	014494	000000	1121.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008994	0000001	6751.58	20/12/2021	0000000039535	014494	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010092	0000001	1857.56	20/12/2021	0000000053783	057860	000000	150.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010094	0000001	21275.74	20/12/2021	0000000053783	057860	000000	1988.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010096	0000001	24239.52	20/12/2021	0000000053783	057860	000000	2220.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010098	0000001	20207.62	20/12/2021	0000000053783	057860	000000	1888.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010100	0000001	19993.77	20/12/2021	0000000053783	057860	000000	1675.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010102	0000001	4424.75	20/12/2021	0000000053783	057860	000000	252.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010119	0000001	34037.43	20/12/2021	0000000053783	057860	000000	2984.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010127	0000001	12276.65	20/12/2021	0000000053783	057860	000000	947.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010129	0000001	21485.74	20/12/2021	0000000053783	057860	000000	1810.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010145	0000001	3550.00	20/12/2021	0000000053783	057860	000000	299.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010064	0000001	1000.00	20/12/2021	0000000079782	014494	856570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010072	0000001	300.00	20/12/2021	0000000079782	014494	856571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010074	0000001	300.00	20/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010075	0000001	600.00	20/12/2021	0000000079782	014494	856572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010135	0000001	6283.33	20/12/2021	0000000053783	057860	000000	587.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	2684.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008983	0000001	5192.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010133	0000001	6200.00	20/12/2021	0000000053783	057860	000000	784.85	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010167	0000001	5100.00	20/12/2021	0000000053783	057860	000000	677.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009053	0000001	2244.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008985	0000001	1122.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009027	0000001	1981.98	20/12/2021	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009063	0000001	1606.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010113	0000001	9009.00	20/12/2021	0000000053783	057860	000000	678.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010139	0000001	4000.00	20/12/2021	0000000053783	057860	000000	566.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009738	0000001	1192.50	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010089	0000001	3480.00	20/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010110	0000001	3364.80	20/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010115	0000001	10052.01	20/12/2021	0000000053783	057860	000000	1279.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010141	0000001	8266.67	20/12/2021	0000000053783	057860	000000	959.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009029	0000001	2211.44	20/12/2021	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009035	0000001	11718.67	20/12/2021	0000000039535	014494	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009037	0000001	2661.34	20/12/2021	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009065	0000001	3960.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009071	0000001	2970.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009073	0000001	1320.00	20/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010189	0000001	516.00	21/12/2021	0000000079782	014494	856506	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010187	0000001	300.00	21/12/2021	0000000079782	014494	856574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010188	0000001	500.00	21/12/2021	0000000079782	014494	856575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010190	0000001	500.00	21/12/2021	0000000079782	014494	856576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010192	0000001	150.00	21/12/2021	0000000079782	014494	856577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010193	0000001	250.00	21/12/2021	0000000079782	014494	856578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010194	0000001	250.00	21/12/2021	0000000079782	014494	856579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010195	0000001	300.00	21/12/2021	0000000079782	014494	856580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009031	0000001	11516.90	21/12/2021	0000000159905	014494	000000	820.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009094	0000001	6204.42	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009092	0000001	4450.99	21/12/2021	0000000159905	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009067	0000001	13684.00	21/12/2021	0000000159905	014494	000000	410.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009045	0000001	14520.00	21/12/2021	0000000159905	014494	000000	1691.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009102	0000001	18537.31	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009100	0000001	18131.88	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009098	0000001	9644.43	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009096	0000001	7948.21	21/12/2021	0000000159905	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009106	0000001	44129.77	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009104	0000001	56208.94	21/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010185	0000001	380.00	21/12/2021	0000000079782	014494	856504	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010186	0000001	310.00	21/12/2021	0000000079782	014494	856505	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009896	0000001	1100.00	21/12/2021	0000000079782	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010070	0000001	860.00	21/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009856	0000001	1200.00	21/12/2021	0000000079782	014494	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009858	0000001	800.00	21/12/2021	0000000079782	014494	856573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010196	0000001	860.50	21/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010179	0000001	5000.00	21/12/2021	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009966	0000001	1009.95	21/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009968	0000001	1479.50	21/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009878	0000001	3411.00	21/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009879	0000001	484.37	21/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009880	0000001	681.86	21/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009881	0000001	190.13	21/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009882	0000001	431.52	21/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009877	0000001	2086.20	21/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010191	0000001	310.00	21/12/2021	0000000079782	014494	856507	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009897	0000001	610.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009898	0000001	229.00	22/12/2021	0000000269352	014494	RIO0VA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009735	0000001	4334.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010057	0000001	4030.63	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010081	0000001	3227.23	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010082	0000001	1226.99	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010083	0000001	495.38	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010084	0000001	4129.69	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010085	0000001	871.69	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010171	0000001	945.53	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010174	0000001	2345.54	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010203	0000001	1600.00	22/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010216	0000001	923.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010225	0000001	17900.00	22/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010239	0000001	252.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010246	0000001	1920.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009864	0000001	4200.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	76112.87	22/12/2021	0000006470861	000036	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010231	0000001	1031.00	22/12/2021	0000000079782	014494	856518	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010176	0000001	11695.55	22/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010177	0000001	10001.10	22/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010068	0000001	310.00	22/12/2021	0000000079782	014494	856516	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010079	0000001	1010.11	22/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010080	0000001	1544.70	22/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010010	0000001	3985.00	22/12/2021	0000000079782	014494	856508	119.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010011	0000001	3944.00	22/12/2021	0000000079782	014494	856509	118.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010175	0000001	6882.00	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010058	0000001	1384.21	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010078	0000001	572.91	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010077	0000001	476.02	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010172	0000001	3230.90	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010173	0000001	714.00	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009972	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009973	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009975	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009976	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009977	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009978	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009982	0000001	500.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009983	0000001	350.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009984	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009985	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009986	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009987	0000001	150.00	22/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010222	0000001	400.00	22/12/2021	0000000079782	014494	856510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010226	0000001	250.00	22/12/2021	0000000079782	014494	856514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010227	0000001	1000.00	22/12/2021	0000000079782	014494	856512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010228	0000001	100.00	22/12/2021	0000000079782	014494	856513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010229	0000001	130.00	22/12/2021	0000000079782	014494	856511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010233	0000001	1000.00	22/12/2021	0000000079782	014494	856515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010240	0000001	280.00	22/12/2021	0000000079782	014494	856517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010056	0000001	1508.75	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010059	0000001	1436.74	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010076	0000001	317.63	22/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010241	0000001	300.00	23/12/2021	0000002831414	014494	855253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010254	0000001	1000.00	23/12/2021	0000002831414	014494	855251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010255	0000001	9735.00	23/12/2021	0000000004014	005786	003615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010287	0000001	500.00	23/12/2021	0000000004014	005786	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010251	0000001	1100.00	23/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010252	0000001	516.00	23/12/2021	0000002831414	014494	855252	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010258	0000001	1100.00	23/12/2021	0000002831414	014494	855255	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010242	0000001	516.00	23/12/2021	0000000079782	014494	656519	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010270	0000001	310.00	23/12/2021	0000002831414	014494	855256	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010288	0000001	17550.00	23/12/2021	0000000004014	005786	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010264	0000001	2008.86	23/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010265	0000001	532.00	23/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009724	0000002	1100.00	23/12/2021	0000000269352	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010268	0000001	660.00	24/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	1656.00	24/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010296	0000001	6190.00	24/12/2021	0000002831414	014494	855234	185.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010263	0000001	228.00	24/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010249	0000001	342.00	24/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010247	0000001	228.00	24/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010256	0000001	7393.29	24/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010051	0000001	787.00	24/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010052	0000001	1523.70	24/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010053	0000001	1038.38	24/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010054	0000001	721.22	24/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010014	0000001	232.00	24/12/2021	0000002831414	014494	855257	6.96	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010015	0000001	284.00	24/12/2021	0000002831414	014494	855257	8.52	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010017	0000001	284.00	24/12/2021	0000002831414	014494	855257	8.52	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010018	0000001	232.00	24/12/2021	0000002831414	014494	855257	6.96	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010020	0000001	284.00	24/12/2021	0000002831414	014494	855257	8.52	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010021	0000001	284.00	24/12/2021	0000002831414	014494	855257	8.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010570	0000001	1650.00	27/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000012	1000.00	27/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010224	0000001	1100.00	27/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000009	4318.99	27/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000087	20.90	27/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000066	487.83	27/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000067	42.27	27/12/2021	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	28900.00	27/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010532	0000001	3093.00	27/12/2021	0000000162248	014494	000000	92.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009905	0000001	1320.00	27/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010343	0000001	2600.00	27/12/2021	0000000079782	014494	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010214	0000001	1100.00	27/12/2021	0000000162248	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010581	0000001	14978.19	28/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010585	0000001	12750.00	28/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010555	0000001	1100.00	28/12/2021	0000000004014	005786	003730	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010280	0000001	275.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010281	0000001	82.50	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010282	0000001	165.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010283	0000001	165.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010535	0000001	1100.00	28/12/2021	0000000004014	005786	003638	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010539	0000001	1100.00	28/12/2021	0000000004014	005786	003639	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010547	0000001	1100.00	28/12/2021	0000000004014	005786	003640	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010552	0000001	1100.00	28/12/2021	0000000004014	005786	003729	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010250	0000001	13354.64	28/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010463	0000001	548.00	28/12/2021	0000000004014	005786	003536	16.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010511	0000001	1100.00	28/12/2021	0000000004014	005786	003525	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010519	0000001	1100.00	28/12/2021	0000000004014	005786	003529	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010520	0000001	414.00	28/12/2021	0000000004014	005786	003530	12.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010521	0000001	516.00	28/12/2021	0000000004014	005786	003531	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010490	0000001	570.00	28/12/2021	0000002831414	014494	855271	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010491	0000001	1240.00	28/12/2021	0000002831414	014494	855272	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010492	0000001	1000.00	28/12/2021	0000002831414	014494	855273	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010497	0000001	840.00	28/12/2021	0000002831414	014494	855274	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010498	0000001	762.00	28/12/2021	0000002831414	014494	855275	22.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010499	0000001	880.00	28/12/2021	0000002831414	014494	855276	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010500	0000001	2070.00	28/12/2021	0000002831414	014494	855277	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010501	0000001	1100.00	28/12/2021	0000002831414	014494	855278	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010502	0000001	1100.00	28/12/2021	0000002831414	014494	855279	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010503	0000001	1548.00	28/12/2021	0000002831414	014494	855280	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010505	0000001	619.00	28/12/2021	0000002831414	014494	855281	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010445	0000001	1100.00	28/12/2021	0000000004014	005786	003740	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010516	0000001	1380.00	28/12/2021	0000000004014	005786	003527	41.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010580	0000001	12082.21	28/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010583	0000001	17330.72	28/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010211	0000001	1800.00	28/12/2021	0000002831414	014494	855285	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010215	0000001	700.00	28/12/2021	0000002831414	014494	855284	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010388	0000001	570.00	28/12/2021	0000000004014	005786	003629	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010382	0000001	1035.00	28/12/2021	0000000004014	005786	003626	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010383	0000001	310.00	28/12/2021	0000000004014	005786	003627	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010384	0000001	756.00	28/12/2021	0000000004014	005786	003628	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010390	0000001	310.00	28/12/2021	0000000004014	005786	003630	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010395	0000001	570.00	28/12/2021	0000000004014	005786	003521	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010397	0000001	361.00	28/12/2021	0000000004014	005786	003631	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010399	0000001	1100.00	28/12/2021	0000000004014	005786	003632	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010401	0000001	516.00	28/12/2021	0000000004014	005786	003633	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010403	0000001	210.00	28/12/2021	0000000004014	005786	003634	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010408	0000001	620.00	28/12/2021	0000000004014	005786	003635	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010414	0000001	413.00	28/12/2021	0000000004014	005786	003636	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010421	0000001	520.00	28/12/2021	0000000004014	005786	003637	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010431	0000001	1000.00	28/12/2021	0000000004014	005786	003731	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010432	0000001	920.00	28/12/2021	0000000004014	005786	003732	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010435	0000001	920.00	28/12/2021	0000000004014	005786	003734	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010436	0000001	1100.00	28/12/2021	0000000004014	005786	003735	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010437	0000001	2338.00	28/12/2021	0000000004014	005786	003617	70.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010438	0000001	1100.00	28/12/2021	0000000004014	005786	003736	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010440	0000001	1444.00	28/12/2021	0000000004014	005786	003737	43.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010442	0000001	920.00	28/12/2021	0000000004014	005786	003738	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010443	0000001	722.00	28/12/2021	0000000004014	005786	003739	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010449	0000001	1100.00	28/12/2021	0000000004014	005786	003618	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010454	0000001	920.00	28/12/2021	0000002831414	014494	855259	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010457	0000001	464.00	28/12/2021	0000000004014	005786	003532	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010458	0000001	413.00	28/12/2021	0000000004014	005786	003533	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010461	0000001	310.00	28/12/2021	0000000004014	005786	003534	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010462	0000001	413.00	28/12/2021	0000000004014	005786	003535	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010464	0000001	413.00	28/12/2021	0000000004014	005786	003537	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010466	0000001	1150.00	28/12/2021	0000002831414	014494	855260	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010467	0000001	413.00	28/12/2021	0000000004014	005786	003539	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010468	0000001	413.00	28/12/2021	0000000004014	005786	003540	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010469	0000001	578.00	28/12/2021	0000000004014	005786	003616	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010470	0000001	880.00	28/12/2021	0000002831414	014494	855261	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010471	0000001	1100.00	28/12/2021	0000002831414	014494	855262	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010478	0000001	960.00	28/12/2021	0000002831414	014494	855263	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010480	0000001	960.00	28/12/2021	0000002831414	014494	855264	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010482	0000001	920.00	28/12/2021	0000002831414	014494	855265	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010484	0000001	960.00	28/12/2021	0000002831414	014494	855266	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010485	0000001	1100.00	28/12/2021	0000002831414	014494	855267	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010486	0000001	920.00	28/12/2021	0000002831414	014494	855268	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010487	0000001	1240.00	28/12/2021	0000002831414	014494	855269	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010488	0000001	920.00	28/12/2021	0000002831414	014494	855270	27.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010495	0000001	1547.00	28/12/2021	0000000004014	005786	003625	46.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010496	0000001	1547.00	28/12/2021	0000000004014	005786	003624	46.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010584	0000001	343.85	28/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010483	0000001	517.00	28/12/2021	0000000004014	005786	003623	15.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009833	0000001	110.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009834	0000001	330.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010446	0000001	1100.00	28/12/2021	0000002831414	014494	855258	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010297	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010298	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010299	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010300	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010301	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010302	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010303	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010304	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010305	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010306	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010307	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010308	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010309	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010310	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010311	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010312	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010313	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010314	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010315	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010316	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010317	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010318	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010319	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010320	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010321	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010322	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010323	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010324	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010325	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010326	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010327	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010328	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010329	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010330	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010331	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010332	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010333	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010334	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010335	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010336	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010337	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010338	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010339	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010340	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010341	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010342	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010344	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010345	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010346	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010347	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010348	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010349	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010350	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010351	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010352	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010353	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010354	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010355	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010356	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010357	0000001	900.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010358	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010359	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010360	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010361	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010362	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010363	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010364	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010365	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010366	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010367	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010368	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010369	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010370	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010371	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010372	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010373	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010374	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010375	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010376	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010377	0000001	400.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010378	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010379	0000001	500.00	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010393	0000001	774.00	28/12/2021	0000000004014	005786	003522	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010465	0000001	310.00	28/12/2021	0000000004014	005786	003538	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010512	0000001	1032.00	28/12/2021	0000000004014	005786	003526	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010575	0000001	518.00	28/12/2021	0000002831414	014494	855282	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010582	0000001	10918.39	28/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010572	0000001	26458.65	28/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010391	0000001	516.00	28/12/2021	0000000004014	005786	003524	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010392	0000001	1100.00	28/12/2021	0000000004014	005786	003523	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010576	0000001	1100.00	28/12/2021	0000002831414	014494	855283	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009991	0000001	165.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010570	0000002	1650.00	28/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009904	0000001	330.00	28/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010404	0000001	1136.00	28/12/2021	0000000004014	005786	003620	34.08	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010517	0000001	1100.00	28/12/2021	0000000004014	005786	003528	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009877	0000002	2086.20	28/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010400	0000001	620.00	28/12/2021	0000000004014	005786	003619	24.80	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010587	0000001	2500.00	29/12/2021	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010289	0000001	2062.82	29/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010290	0000001	895.51	29/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010293	0000001	2874.85	29/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010481	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010230	0000001	825.00	29/12/2021	0000000079782	014494	856581	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009855	0000001	413.00	29/12/2021	0000000162248	014494	851075	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010394	0000001	725.00	29/12/2021	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010396	0000001	1032.00	29/12/2021	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010398	0000001	1400.00	29/12/2021	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010460	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010508	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010450	0000001	2269.00	29/12/2021	0000000039535	014494	000000	68.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010456	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010459	0000001	825.00	29/12/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010522	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010523	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010528	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010529	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010544	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010548	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010549	0000001	1679.00	29/12/2021	0000000039535	014494	000000	50.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010550	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010551	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010557	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010558	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010759	0000001	3510.00	29/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009732	0000001	83560.00	29/12/2021	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010493	0000001	1238.00	29/12/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010494	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010472	0000001	1035.00	29/12/2021	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010473	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010474	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010475	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010476	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010477	0000001	825.00	29/12/2021	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010479	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010489	0000001	1240.00	29/12/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010444	0000001	1800.00	29/12/2021	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010433	0000001	1980.00	29/12/2021	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010434	0000001	920.00	29/12/2021	0000002831414	014494	855286	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010426	0000001	516.00	29/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010428	0000001	516.00	29/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010430	0000001	516.00	29/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010418	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010405	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010407	0000001	570.00	29/12/2021	0000000039535	014494	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010402	0000001	620.00	29/12/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010385	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010386	0000001	1034.00	29/12/2021	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010387	0000001	1548.00	29/12/2021	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010389	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010380	0000001	310.00	29/12/2021	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010381	0000001	516.00	29/12/2021	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010586	0000001	9543.35	29/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010600	0000001	13577.30	29/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010518	0000001	620.00	29/12/2021	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010448	0000001	920.00	29/12/2021	0000000039535	014494	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010507	0000001	1550.00	29/12/2021	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010509	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010510	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010513	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010514	0000001	520.00	29/12/2021	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010515	0000001	1240.00	29/12/2021	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010504	0000001	1100.00	29/12/2021	0000000039535	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010578	0000001	38174.98	29/12/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010579	0000001	93747.09	29/12/2021	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010506	0000001	413.00	29/12/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010524	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010525	0000001	350.00	29/12/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010526	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010527	0000001	350.00	29/12/2021	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010530	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010531	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010533	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010534	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010553	0000001	1665.00	29/12/2021	0000000039535	014494	000000	49.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010554	0000001	420.00	29/12/2021	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010540	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010541	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010542	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010543	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010545	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010546	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010536	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010537	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010538	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010406	0000001	413.00	29/12/2021	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010409	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010410	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010411	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010412	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010413	0000001	1444.00	29/12/2021	0000000039535	014494	000000	43.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010415	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010416	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010417	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010419	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010420	0000001	1238.00	29/12/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010422	0000001	1100.00	29/12/2021	0000000039535	014494	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010423	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010424	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010425	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010427	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010429	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010439	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010441	0000001	1238.00	29/12/2021	0000000039535	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010447	0000001	2269.00	29/12/2021	0000000039535	014494	000000	68.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010451	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010452	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010453	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010455	0000001	1341.00	29/12/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010556	0000001	1341.00	29/12/2021	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010559	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010560	0000001	1100.00	29/12/2021	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010830	0000001	5549.23	29/12/2021	0000000039535	014494	000000	2339.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010626	0000001	2460.90	29/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010627	0000001	4467.98	29/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010629	0000001	4695.90	29/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010766	0000001	1900.00	29/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010767	0000001	648.00	29/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010770	0000001	238.01	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010771	0000001	3338.77	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010772	0000001	247.41	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010773	0000001	2639.50	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010774	0000001	728.87	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010777	0000001	2025.08	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010782	0000001	1985.12	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010786	0000001	2636.30	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010787	0000001	2288.62	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010788	0000001	2993.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010791	0000001	2861.80	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010792	0000001	1527.66	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010793	0000001	1919.62	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010794	0000001	1730.20	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010795	0000001	2013.92	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010796	0000001	3545.68	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010800	0000001	1033.20	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010801	0000001	1918.80	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010803	0000001	590.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	738.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010805	0000001	442.80	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010806	0000001	590.40	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010807	0000001	1254.60	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010808	0000001	1107.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010810	0000001	811.80	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010828	0000001	1293.00	30/12/2021	0000000110116	014494	000000	38.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010633	0000001	9001.79	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010638	0000001	75182.84	30/12/2021	0000000053783	057860	000000	20374.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010640	0000001	100406.95	30/12/2021	0000000053791	057860	000000	19703.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010651	0000001	1857.56	30/12/2021	0000000053783	057860	000000	395.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010653	0000001	20702.43	30/12/2021	0000000053783	057860	000000	3866.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010655	0000001	27136.87	30/12/2021	0000000053783	057860	000000	7384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010657	0000001	20632.81	30/12/2021	0000000053783	057860	000000	5331.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010659	0000001	20943.77	30/12/2021	0000000053783	057860	000000	6319.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010661	0000001	7422.86	30/12/2021	0000000053783	057860	000000	753.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010663	0000001	31563.88	30/12/2021	0000000053791	057860	000000	6094.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010665	0000001	3774.99	30/12/2021	0000000053791	057860	000000	283.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010667	0000001	16034.17	30/12/2021	0000000053791	057860	000000	3008.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010684	0000001	36062.42	30/12/2021	0000000053783	057860	000000	7184.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010692	0000001	35549.91	30/12/2021	0000000053791	057860	000000	2752.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010698	0000001	14508.27	30/12/2021	0000000053783	057860	000000	3586.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010700	0000001	24553.59	30/12/2021	0000000053783	057860	000000	4553.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010702	0000001	36256.78	30/12/2021	0000000053783	057860	000000	7943.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010706	0000001	6783.34	30/12/2021	0000000053783	057860	000000	577.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010708	0000001	2016.67	30/12/2021	0000000053783	057860	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010720	0000001	6250.01	30/12/2021	0000000053783	057860	000000	2088.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010728	0000001	62310.00	30/12/2021	0000000053791	057860	000000	15012.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010732	0000001	12391.89	30/12/2021	0000000053791	057860	000000	1442.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010736	0000001	2456.67	30/12/2021	0000000053791	057860	000000	237.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010738	0000001	1008.33	30/12/2021	0000000053791	057860	000000	75.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010741	0000001	28026.66	30/12/2021	0000000053791	057860	000000	4481.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010762	0000001	191.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010763	0000001	978.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010592	0000001	6806.93	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010595	0000001	507.59	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010620	0000001	7500.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010562	0000001	2169.65	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010563	0000001	5518.64	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010564	0000001	1108.41	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010565	0000001	9248.64	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010566	0000001	1656.64	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010567	0000001	1857.80	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010569	0000001	8675.74	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010001	0000001	1000.00	30/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010046	0000001	12320.50	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010047	0000001	2910.06	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010049	0000001	8250.46	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010050	0000001	2248.70	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010055	0000001	2753.71	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010206	0000001	1100.00	30/12/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009728	0000002	100.00	30/12/2021	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009186	0000001	2351.90	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	3602.08	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009188	0000001	7309.87	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009189	0000001	6383.79	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009169	0000001	6600.00	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	1506.98	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	308.49	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009180	0000001	2897.76	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009183	0000001	929.98	30/12/2021	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010631	0000001	12800.19	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010632	0000001	7501.71	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010686	0000001	53909.58	30/12/2021	0000000053783	057860	000000	14351.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010722	0000001	11466.67	30/12/2021	0000000053783	057860	000000	1282.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010760	0000001	4029.88	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010761	0000001	14514.64	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010768	0000001	11697.62	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010781	0000001	1211.83	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010783	0000001	888.00	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010785	0000001	10001.00	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010785	0000002	0.10	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010814	0000001	15000.00	30/12/2021	0000000004014	005786	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010688	0000001	13097.00	30/12/2021	0000000053783	057860	000000	3320.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010724	0000001	5000.00	30/12/2021	0000000053783	057860	000000	502.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010764	0000001	139.00	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010765	0000001	4440.84	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010769	0000001	6771.00	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010780	0000001	599.69	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010797	0000001	5178.30	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010811	0000001	3772.00	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009805	0000001	209.92	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009818	0000001	15.34	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009182	0000001	1704.80	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010647	0000001	4583.33	30/12/2021	0000000053791	057860	000000	343.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010671	0000001	5500.00	30/12/2021	0000000053783	057860	000000	1359.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010033	0000001	4000.00	30/12/2021	0000000079782	014494	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010219	0000001	2999.00	30/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010775	0000001	3206.82	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010776	0000001	1428.00	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010798	0000001	3991.76	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010799	0000001	2032.78	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010802	0000001	2066.40	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010809	0000001	2509.20	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010884	0000001	31.35	30/12/2021	000000028324X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010645	0000001	23616.63	30/12/2021	0000000053791	057860	000000	1818.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010601	0000001	2020.48	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010602	0000001	2233.68	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010603	0000001	1902.40	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010604	0000001	1394.00	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010605	0000001	1357.10	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010606	0000001	2666.64	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010607	0000001	1180.00	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010608	0000001	738.00	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010609	0000001	1771.20	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010610	0000001	1623.60	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010611	0000001	1476.00	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010612	0000001	1623.60	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010613	0000001	1033.20	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010614	0000001	2337.00	30/12/2021	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010630	0000001	10700.39	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010643	0000001	22733.26	30/12/2021	0000000053791	057860	000000	1704.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010673	0000001	65302.56	30/12/2021	0000000053783	057860	000000	13423.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010676	0000001	4697.69	30/12/2021	0000000053783	057860	000000	1527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010682	0000001	49045.20	30/12/2021	0000000053783	057860	000000	12814.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010696	0000001	38500.20	30/12/2021	0000000053791	057860	000000	2887.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010718	0000001	49000.00	30/12/2021	0000000053783	057860	000000	4065.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010743	0000001	15414.78	30/12/2021	0000000053791	057860	000000	1168.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010745	0000001	25333.72	30/12/2021	0000000053783	057860	000000	2981.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010747	0000001	28180.11	30/12/2021	0000000053791	057860	000000	2135.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010749	0000001	43904.36	30/12/2021	0000000053783	057860	000000	12686.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010751	0000001	82439.67	30/12/2021	0000000053783	057860	000000	20926.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010753	0000001	85011.26	30/12/2021	0000000053783	057860	000000	20477.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010755	0000001	255853.23	30/12/2021	0000000053783	057860	000000	71277.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010757	0000001	200655.90	30/12/2021	0000000053783	057860	000000	60288.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010779	0000001	263.62	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010883	0000001	63.00	30/12/2021	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010248	0000001	228.00	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010223	0000001	350.00	30/12/2021	0000000039535	014494	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010880	0000001	839.94	30/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010881	0000001	10433.65	30/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010882	0000001	47.47	30/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010885	0000001	134.50	30/12/2021	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010886	0000001	290342.99	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009803	0000002	149.70	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009803	0000003	57.46	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010577	0000001	7500.00	30/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010594	0000001	38878.00	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010628	0000001	800.00	30/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010642	0000001	3600.00	30/12/2021	0000000053783	057860	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010675	0000001	3364.80	30/12/2021	0000000053783	057860	000000	967.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010680	0000001	10052.01	30/12/2021	0000000053783	057860	000000	4167.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010716	0000001	14150.00	30/12/2021	0000000053783	057860	000000	3873.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010740	0000001	18410.34	30/12/2021	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010778	0000001	326.40	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010790	0000001	516.00	30/12/2021	0000000110116	014494	851875	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010812	0000001	1650.00	30/12/2021	0000000162248	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010816	0000001	1032.00	30/12/2021	0000000110116	014494	851866	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010817	0000001	413.00	30/12/2021	0000000110116	014494	851867	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010818	0000001	825.00	30/12/2021	0000000110116	014494	851869	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010819	0000001	1032.00	30/12/2021	0000000110116	014494	851868	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010820	0000001	1032.00	30/12/2021	0000000110116	014494	851870	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010821	0000001	344.00	30/12/2021	0000000110116	014494	851874	10.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010822	0000001	510.00	30/12/2021	0000000110116	014494	851873	15.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010823	0000001	175.00	30/12/2021	0000000110116	014494	851872	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010826	0000001	207.00	30/12/2021	0000000110116	014494	851871	6.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010829	0000001	10691.86	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010842	0000001	41.41	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010843	0000001	10.78	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010844	0000001	10.56	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010845	0000001	472.63	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010846	0000001	33336.53	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010847	0000001	8000.00	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010849	0000001	4000.00	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010850	0000001	4186.68	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010851	0000001	2093.33	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010852	0000001	39715.97	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010853	0000001	1.00	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010854	0000001	22662.05	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010855	0000001	425.05	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010856	0000001	1826.02	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010857	0000001	1002.06	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010858	0000001	1.00	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010859	0000001	9384.63	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010860	0000001	421.99	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010861	0000001	886.83	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010862	0000001	2223.56	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010863	0000001	3004.70	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010864	0000001	1767.15	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010865	0000001	1998.27	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010866	0000001	1108.33	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010867	0000001	4293.73	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010868	0000001	7006.51	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010869	0000001	4254.00	30/12/2021	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010870	0000001	5.00	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010871	0000001	5891.29	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010872	0000001	342.79	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010873	0000001	5.00	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010874	0000001	280.86	30/12/2021	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010875	0000001	329.18	30/12/2021	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010876	0000001	3600.87	30/12/2021	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000010	7153.41	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008340	0000011	0.14	30/12/2021	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009170	0000001	1258.55	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000068	3.02	30/12/2021	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000088	52.25	30/12/2021	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000089	94.05	30/12/2021	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000090	794.20	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000091	32.00	30/12/2021	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000092	1.00	30/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000543	0000093	41.80	30/12/2021	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000585	0000030	39.44	30/12/2021	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010561	0000001	1890.00	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010678	0000001	9009.00	30/12/2021	0000000053783	057860	000000	1547.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010714	0000001	6658.34	30/12/2021	0000000053783	057860	000000	1338.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009174	0000001	1299.41	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010634	0000001	23600.00	30/12/2021	0000000053783	057860	000000	9423.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010710	0000001	11200.00	30/12/2021	0000000053783	057860	000000	1258.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010784	0000001	1163.08	30/12/2021	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010789	0000001	300.00	30/12/2021	0000000110116	014494	851876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010827	0000001	500.00	30/12/2021	0000000110116	014494	851877	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010636	0000001	5100.00	30/12/2021	0000000053783	057860	000000	1008.22	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010704	0000001	8866.67	30/12/2021	0000000053783	057860	000000	1022.24	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009161	0000001	944.85	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009164	0000001	1969.68	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010568	0000001	3772.99	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010067	0000001	722.00	30/12/2021	0000000110116	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010184	0000001	910.87	30/12/2021	0000000004014	005786	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010596	0000001	1039.43	30/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010597	0000001	2868.43	30/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010598	0000001	2845.83	30/12/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010599	0000001	1154.45	30/12/2021	0000000278890	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010649	0000001	23279.67	30/12/2021	0000000053783	057860	000000	4986.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010690	0000001	12094.00	30/12/2021	0000000053783	057860	000000	2565.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010694	0000001	2200.00	30/12/2021	0000000053791	057860	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010726	0000001	11875.00	30/12/2021	0000000053783	057860	000000	1210.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010730	0000001	5865.58	30/12/2021	0000000053783	057860	000000	608.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010734	0000001	8750.00	30/12/2021	0000000053791	057860	000000	656.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010838	0000001	10.45	30/12/2021	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010839	0000001	20.90	30/12/2021	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010840	0000001	20.90	30/12/2021	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010294	0000001	974.29	30/12/2021	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010243	0000001	1100.00	30/12/2021	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010245	0000001	37480.00	30/12/2021	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010669	0000001	1100.00	30/12/2021	0000000053783	057860	000000	500.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010712	0000001	7116.67	30/12/2021	0000000053783	057860	000000	842.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010877	0000001	13318.33	31/12/2021	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010878	0000001	86.80	31/12/2021	000000019008X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010879	0000001	3773.10	31/12/2021	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10678

Última atualização: 11/06/2024