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 SAUDE - FMS	0000002	0000001	4600.00	07/01/2021	0000006241088	000411	000000	1021.02	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000001	891.00	08/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000001	14501.06	08/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	7697.77	08/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000002	18.04	08/01/2021	0000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000001	3226.57	08/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000064	0000001	36509.29	08/01/2021	0000000040940	011444	000000	2187.90	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000065	0000001	46970.75	11/01/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000066	0000001	49890.21	11/01/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE SAUDE - FMS	0000034	0000001	11456.65	11/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000061	0000001	26015.39	11/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000062	0000001	834.90	11/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000063	0000001	2905.59	11/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000001	192.00	12/01/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000001	386.65	13/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000081	0000001	135.00	13/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000047	0000001	300.00	13/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000053	0000001	500.00	13/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000054	0000001	300.00	13/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000001	4000.00	13/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000049	0000001	300.00	13/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000050	0000001	185.00	13/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000055	0000001	50.00	19/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000044	0000001	500.00	19/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000045	0000001	600.00	19/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000046	0000001	300.00	19/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000080	0000001	450.00	19/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000084	0000001	44498.85	20/01/2021	0000000710027	000410	000000	5034.82	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000085	0000001	2046.92	20/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000086	0000001	214.22	20/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000087	0000001	3058.60	20/01/2021	0000000710027	000410	000000	48.62	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000088	0000001	3427.60	20/01/2021	0000000710027	000410	000000	1093.62	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000001	0000001	1348.50	20/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000056	0000001	300.00	20/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000089	0000001	1908.82	20/01/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000090	0000001	32587.57	20/01/2021	0000000040940	011444	000000	2090.66	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000091	0000001	23254.10	20/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000097	0000001	2244.05	20/01/2021	0000000040940	011444	000000	1336.72	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000003	1794.34	20/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000103	0000001	1080.00	21/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000107	0000001	1800.00	22/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000110	0000001	17800.00	22/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000111	0000001	5200.00	22/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000112	0000001	4977.60	22/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000114	0000001	2000.00	22/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000003	0000001	169.61	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000106	0000001	3800.00	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000004	184.30	22/01/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000002	52.25	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000105	0000001	7219.30	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000001	10.45	22/01/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000001	73.15	22/01/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000109	0000001	1786.42	22/01/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000067	0000001	1000.00	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000004	0000001	74.50	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000005	0000001	35.29	22/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	1750.02	25/01/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000001	3822.52	25/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000134	0000001	33417.88	25/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000135	0000001	34683.77	25/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000039	0000001	16714.99	25/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000033	0000001	122.15	25/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000141	0000001	11900.28	26/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000116	0000001	7399.28	26/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000117	0000001	876.68	26/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000118	0000001	3142.00	26/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000119	0000001	6515.23	26/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000104	0000001	180.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000072	0000001	520.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000073	0000001	230.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000074	0000001	230.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000075	0000001	420.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000077	0000001	150.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000078	0000001	230.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000079	0000001	95.00	26/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000121	0000001	1754.99	26/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000002	1344.00	26/01/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000003	976.00	26/01/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000005	4.45	26/01/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000122	0000001	3132.04	26/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000115	0000001	350.00	26/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000123	0000001	1252.40	26/01/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ASSISTENCIA SOCIAL	0000137	0000001	200.00	28/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000161	0000001	685.00	28/01/2021	0000006241088	000411	000000	167.20	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000169	0000001	700.00	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000208	0000001	3120.00	29/01/2021	0000000710027	000410	000000	335.34	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000209	0000001	1280.00	29/01/2021	0000006241088	000411	000000	204.80	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000210	0000001	1200.00	29/01/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000148	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000149	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000150	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000151	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000152	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000153	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000154	0000001	218.40	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000155	0000001	109.20	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000052	0000001	4000.00	29/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000082	0000001	360.00	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000033	0000002	237.10	29/01/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000034	0000002	11456.65	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000162	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000163	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000164	0000001	1100.00	29/01/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000185	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000188	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000189	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000190	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000191	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000193	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000194	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000195	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000196	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000197	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000198	0000001	630.00	29/01/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000301	0000001	11483.22	29/01/2021	0000000040940	011444	000000	1976.38	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000303	0000001	34898.79	29/01/2021	0000000040940	011444	000000	10772.11	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000304	0000001	14469.29	29/01/2021	0000000040940	011444	000000	3085.91	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000305	0000001	1155.00	29/01/2021	0000000040940	011444	000000	505.70	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000306	0000001	24500.00	29/01/2021	0000000040940	011444	000000	1842.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000307	0000001	4700.00	29/01/2021	0000000040940	011444	000000	357.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000308	0000001	7100.00	29/01/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000309	0000001	1600.00	29/01/2021	0000000040940	011444	000000	127.50	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000212	0000001	1106.70	29/01/2021	0000006241088	000411	000000	177.07	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000206	0000001	3000.00	29/01/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000269	0000001	22180.00	29/01/2021	0000006241088	000411	000000	4268.45	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000270	0000001	3901.27	29/01/2021	0000006241088	000411	000000	573.58	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000271	0000001	5613.81	29/01/2021	0000006241088	000411	000000	1297.07	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000272	0000001	118811.82	29/01/2021	0000006241088	000411	000000	16861.66	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000273	0000001	84616.50	29/01/2021	0000006241088	000411	000000	13173.85	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000274	0000001	14657.02	29/01/2021	0000006241088	000411	000000	2944.50	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000275	0000001	61795.45	29/01/2021	0000006241088	000411	000000	11309.20	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000276	0000001	9711.17	29/01/2021	0000006241088	000411	000000	1545.82	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000277	0000001	4554.89	29/01/2021	0000006241088	000411	000000	245.78	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000278	0000001	5252.53	29/01/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000279	0000001	23185.00	29/01/2021	0000006241088	000411	000000	2444.37	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000280	0000001	10623.55	29/01/2021	0000006241088	000411	000000	118.50	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000281	0000001	1870.00	29/01/2021	0000000710027	000410	000000	140.25	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000282	0000001	4500.00	29/01/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000283	0000001	4074.11	29/01/2021	0000000710027	000410	000000	228.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000284	0000001	1300.00	29/01/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000285	0000001	64582.05	29/01/2021	0000000710027	000410	000000	7857.58	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000286	0000001	1100.00	29/01/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000287	0000001	142612.50	29/01/2021	0000000710027	000410	000000	28650.48	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000288	0000001	28600.00	29/01/2021	0000000710027	000410	000000	5883.12	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000289	0000001	9680.00	29/01/2021	0000000710027	000410	000000	739.20	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000138	0000001	41.42	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000139	0000001	50.82	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000001	10.45	29/01/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000002	36.10	29/01/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000003	20.90	29/01/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000290	0000001	5500.00	29/01/2021	0000000040940	011444	000000	725.49	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000291	0000001	1100.00	29/01/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	3300.00	29/01/2021	0000000231371	011444	000000	247.50	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000293	0000001	3240.00	29/01/2021	0000000231371	011444	000000	453.60	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	10420.00	29/01/2021	0000000242322	011444	000000	888.30	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	1100.00	29/01/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	7800.00	29/01/2021	0000000040940	011444	000000	619.50	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	6545.00	29/01/2021	0000000040940	011444	000000	1458.80	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	2200.00	29/01/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000129	0000001	600.00	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000258	0000001	7820.27	29/01/2021	0000000053996	011444	000000	1039.86	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000259	0000001	6500.00	29/01/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000260	0000001	5500.00	29/01/2021	0000000053996	011444	000000	412.50	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000261	0000001	6600.00	29/01/2021	0000000053996	011444	000000	495.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000262	0000001	79279.03	29/01/2021	0000000053996	011444	000000	16374.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000263	0000001	13002.41	29/01/2021	0000000121762	011444	000000	3372.77	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000264	0000001	100379.51	29/01/2021	0000000121762	011444	000000	20698.14	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000265	0000001	118183.22	29/01/2021	0000000121762	011444	000000	27247.91	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000266	0000001	4655.65	29/01/2021	0000000121762	011444	000000	428.57	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000267	0000001	2165.42	29/01/2021	0000000121762	011444	000000	178.38	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000268	0000001	2000.00	29/01/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000310	0000001	1300.00	29/01/2021	0000000053996	011444	000000	96.85	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000002	10.45	29/01/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000156	0000001	270.00	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000165	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000166	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000167	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000168	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000170	0000001	600.00	29/01/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000171	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000174	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000175	0000001	1400.00	29/01/2021	0000000040940	011444	000000	104.30	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000176	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000177	0000001	1666.00	29/01/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000179	0000001	1400.00	29/01/2021	0000000040940	011444	000000	104.30	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000299	0000001	7400.00	29/01/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000300	0000001	1320.00	29/01/2021	0000000040940	011444	000000	102.30	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000302	0000001	4101.27	29/01/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000003	449.35	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000251	0000001	27000.00	29/01/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000132	0000001	1650.00	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000172	0000001	650.00	29/01/2021	0000000040940	011444	000000	104.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000173	0000001	650.00	29/01/2021	0000000040940	011444	000000	104.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000178	0000001	1100.00	29/01/2021	0000000040940	011444	000000	154.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000180	0000001	1160.00	29/01/2021	0000000040940	011444	000000	185.60	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000182	0000001	1400.00	29/01/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000183	0000001	1100.00	29/01/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000184	0000001	8000.00	29/01/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000192	0000001	650.00	29/01/2021	0000000040940	011444	000000	104.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000252	0000001	8551.04	29/01/2021	0000000040940	011444	000000	1885.84	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000253	0000001	1633.33	29/01/2021	0000000040940	011444	000000	125.49	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000254	0000001	12279.17	29/01/2021	0000000040940	011444	000000	2586.44	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000255	0000001	13499.50	29/01/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000256	0000001	6822.54	29/01/2021	0000000040940	011444	000000	1425.04	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000257	0000001	1100.00	29/01/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000004	1216.00	02/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000230	0000001	1250.00	02/02/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000217	0000001	1806.15	02/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000224	0000001	654.99	02/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000225	0000001	10651.89	02/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000237	0000001	1190.00	02/02/2021	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000238	0000001	880.00	02/02/2021	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000239	0000001	1100.00	02/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000240	0000001	1100.00	02/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000241	0000001	1100.00	02/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000242	0000001	880.00	02/02/2021	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000243	0000001	660.00	02/02/2021	0000006241088	000411	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000244	0000001	5914.00	02/02/2021	0000006241088	000411	000000	1518.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000245	0000001	1100.00	02/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000246	0000001	160.00	02/02/2021	0000006241088	000411	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000247	0000001	1250.00	02/02/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000235	0000001	1100.00	02/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000249	0000001	1250.00	02/02/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000058	0000001	125.00	02/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000130	0000001	800.00	02/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000131	0000001	520.00	02/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000211	0000001	1310.00	02/02/2021	0000006241088	000411	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000200	0000001	1650.00	02/02/2021	0000006241088	000411	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000202	0000001	521.13	02/02/2021	0000006241088	000411	000000	83.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000160	0000001	120.00	02/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000051	0000001	200.00	02/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000199	0000001	1320.00	03/02/2021	0000006241088	000411	000000	211.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000336	0000001	1989.60	03/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000213	0000001	1100.00	03/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000186	0000001	1100.00	03/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000218	0000001	272.80	03/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000250	0000001	660.00	03/02/2021	0000006241088	000411	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000236	0000001	1100.00	03/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000326	0000001	1100.00	03/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000332	0000001	4366.53	03/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000333	0000001	6466.37	03/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000334	0000001	1018.00	03/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000234	0000001	1100.00	03/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000248	0000001	1200.00	03/02/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000226	0000001	1440.00	03/02/2021	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000232	0000001	1100.00	03/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000228	0000001	1190.00	03/02/2021	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000357	0000001	1100.00	03/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000201	0000001	928.45	03/02/2021	0000000040940	011444	000000	148.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000364	0000001	1300.00	03/02/2021	0000000040940	011444	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000335	0000001	5080.00	03/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000181	0000001	600.00	03/02/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000204	0000001	1666.00	03/02/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000220	0000001	374.78	03/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000221	0000001	350.00	03/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000133	0000001	812.80	03/02/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000331	0000001	481.02	03/02/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	1100.00	03/02/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	600.00	03/02/2021	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	1317.50	03/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	250.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000339	0000001	40.64	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000328	0000001	89.66	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000363	0000001	1100.00	04/02/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000101	0000001	1500.00	04/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000222	0000001	350.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000346	0000001	4400.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000348	0000001	660.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000100	0000001	650.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000378	0000001	532.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000095	0000001	2500.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000096	0000001	3132.00	04/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000375	0000001	600.00	04/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000376	0000001	614.72	04/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000233	0000001	1100.00	04/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000329	0000001	2000.00	04/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000330	0000001	1200.00	04/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000361	0000001	1100.00	04/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000187	0000001	962.00	04/02/2021	0000000040940	011444	000000	153.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000214	0000001	1100.00	04/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000370	0000001	954.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000373	0000001	378.00	05/02/2021	0000000040940	011444	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000142	0000001	2115.00	05/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000143	0000001	6123.58	05/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000127	0000001	3848.46	05/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000343	0000001	600.00	05/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000350	0000001	300.00	05/02/2021	0000006241088	000411	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000358	0000001	1200.00	05/02/2021	0000000710027	000410	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000383	0000001	960.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000384	0000001	1873.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000385	0000001	4745.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000157	0000001	1500.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000374	0000001	420.00	05/02/2021	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000223	0000001	624.47	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000382	0000001	810.00	05/02/2021	0000000040940	011444	000000	60.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000365	0000001	1100.00	05/02/2021	0000000053996	011444	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000366	0000001	534.00	05/02/2021	0000000096776	011444	000000	85.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000369	0000001	2000.00	05/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000362	0000001	1100.00	05/02/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000349	0000001	300.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	400.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	3140.00	05/02/2021	0000000040940	011444	000000	339.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000396	0000001	2280.19	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	400.00	05/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000387	0000001	4571.95	08/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000005	96.00	08/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000006	672.00	08/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000007	464.00	08/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000404	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000406	0000001	2736.98	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000411	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000352	0000001	393.98	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000353	0000001	217.00	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000354	0000001	632.40	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000388	0000001	750.00	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000340	0000001	167.90	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000315	0000001	860.00	09/02/2021	0000006241088	000411	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000316	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000318	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000319	0000001	1140.00	09/02/2021	0000006241088	000411	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000321	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000323	0000001	1100.00	09/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000324	0000001	1140.00	09/02/2021	0000006241088	000411	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000325	0000001	1730.00	09/02/2021	0000006241088	000411	000000	276.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000229	0000001	750.00	09/02/2021	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000227	0000001	3740.00	09/02/2021	0000006241088	000411	000000	742.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000313	0000001	2000.00	09/02/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000158	0000001	1400.00	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000001	8149.32	09/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000203	0000001	1120.00	10/02/2021	0000000710027	000410	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000071	0000001	400.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000057	0000001	200.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000002	17378.35	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000001	3213.26	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000002	27453.42	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000003	847.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000360	0000001	1190.00	10/02/2021	0000000040940	011444	000000	59.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000398	0000001	60.00	10/02/2021	0000000040940	011444	000000	9.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000400	0000001	1600.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000417	0000001	1100.00	10/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000421	0000001	50529.28	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000314	0000001	1890.00	10/02/2021	0000000710027	000410	000000	140.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000219	0000001	9570.00	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000231	0000001	420.00	10/02/2021	0000000710027	000410	000000	31.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000327	0000001	1200.00	10/02/2021	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000389	0000001	218.40	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000390	0000001	218.40	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000391	0000001	218.40	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000392	0000001	218.40	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000394	0000001	218.40	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000397	0000001	600.00	10/02/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000401	0000001	6298.86	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000402	0000001	6602.04	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000403	0000001	918.00	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000379	0000001	550.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000412	0000001	980.50	10/02/2021	0000006241088	000411	000000	156.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000413	0000001	693.75	10/02/2021	0000006241088	000411	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000414	0000001	1620.00	10/02/2021	0000006241088	000411	000000	120.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000415	0000001	1620.00	10/02/2021	0000006241088	000411	000000	120.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000420	0000001	179.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000424	0000001	11254.07	10/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000425	0000001	170.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000430	0000001	1644.00	10/02/2021	0000006241088	000411	000000	263.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000431	0000001	2275.00	10/02/2021	0000006241088	000411	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000432	0000001	1140.00	10/02/2021	0000006241088	000411	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000001	450.00	10/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000002	14519.19	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000006	14827.32	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000007	0.08	10/02/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	14871.28	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000002	26620.11	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000003	30241.72	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000004	18313.89	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000005	10105.86	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000006	39800.92	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000007	30232.32	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000407	0000001	2520.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000409	0000001	8500.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000422	0000001	9399.61	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000311	0000001	4000.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000359	0000001	650.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000001	712.80	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000001	19461.90	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000399	0000001	2810.00	10/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000356	0000001	2142.00	10/02/2021	0000000040940	011444	000000	342.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	487.98	10/02/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000423	0000001	3749.91	10/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000381	0000001	300.00	10/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000405	0000001	800.00	10/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000001	19723.46	10/02/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000001	47513.44	10/02/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000001	1616.78	10/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000451	0000001	8165.58	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000452	0000001	26.42	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000453	0000001	47.43	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000454	0000001	17759.32	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000455	0000001	1069.20	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000456	0000001	17039.95	11/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000438	0000001	1400.00	11/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000467	0000001	1100.00	12/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000468	0000001	1300.00	12/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000215	0000001	1000.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000008	2.22	12/02/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000418	0000001	194.25	12/02/2021	0000000040940	011444	000000	31.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000426	0000001	1213.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000439	0000001	120.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000355	0000001	715.00	12/02/2021	0000000040940	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000436	0000001	690.00	12/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000372	0000001	1575.00	12/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	250.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	250.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000434	0000001	4908.00	12/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000351	0000001	14500.00	17/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000478	0000001	1100.00	18/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000482	0000001	1200.00	18/02/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000483	0000001	1200.00	18/02/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000493	0000001	3389.06	18/02/2021	0000000710027	000410	000000	450.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000433	0000001	360.00	18/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000380	0000001	1800.00	18/02/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000206	0000002	3000.00	18/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000437	0000001	6000.00	18/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000419	0000001	1449.00	18/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000479	0000001	380.00	18/02/2021	0000000040940	011444	000000	28.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000484	0000001	50.44	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000485	0000001	24.15	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000486	0000001	153.85	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000487	0000001	10871.20	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000488	0000001	129.69	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000489	0000001	199.05	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000490	0000001	283.04	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000491	0000001	105.68	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000492	0000001	15854.18	18/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000001	2361.60	19/02/2021	0000000040940	011444	000000	1407.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000001	29048.61	19/02/2021	0000000040940	011444	000000	1845.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000001	10151.60	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000001	377.60	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000009	5871.05	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000010	206.08	19/02/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000011	1506.26	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000001	676.50	19/02/2021	0000000040940	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000471	0000001	1850.25	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000416	0000001	760.00	19/02/2021	0000000040940	011444	000000	56.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000461	0000001	400.00	19/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000470	0000001	1290.00	19/02/2021	0000000053996	011444	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000001	1332.50	19/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000001	2890.50	19/02/2021	0000000121762	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000001	1398.32	19/02/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000476	0000001	322.03	19/02/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000435	0000001	6732.00	19/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000440	0000001	230.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000441	0000001	95.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000442	0000001	230.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000472	0000001	4066.51	19/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000473	0000001	6560.28	19/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000474	0000001	837.21	19/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000477	0000001	1100.00	19/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000480	0000001	1362.00	19/02/2021	0000000710027	000410	000000	101.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000481	0000001	1589.00	19/02/2021	0000000710027	000410	000000	118.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000443	0000001	420.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000444	0000001	450.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000445	0000001	650.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000446	0000001	430.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000447	0000001	650.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000448	0000001	380.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000449	0000001	230.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000450	0000001	330.00	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000457	0000001	614.72	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000458	0000001	218.40	19/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000469	0000001	600.00	19/02/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000475	0000001	1861.00	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000342	0000001	825.00	19/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000001	42223.34	19/02/2021	0000000710027	000410	000000	2563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000001	1984.40	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000001	1394.00	19/02/2021	0000000710027	000410	000000	1100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000002	1455.50	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000003	225.50	19/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000068	0000001	3298.40	22/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000070	0000001	2500.07	22/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000140	0000001	2069.88	22/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000508	0000001	2400.00	22/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000501	0000001	650.00	22/02/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000520	0000001	1200.00	22/02/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000427	0000001	7508.40	23/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000518	0000001	1100.00	23/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000513	0000001	45930.35	23/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000499	0000001	3066.76	23/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000519	0000001	1135.00	23/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000497	0000001	7807.27	23/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000510	0000001	200.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000515	0000001	170.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000516	0000001	660.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000556	0000001	1608.00	24/02/2021	0000000040940	011444	000000	257.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000588	0000001	1666.00	24/02/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000563	0000001	1786.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000572	0000001	1786.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000600	0000001	1800.00	24/02/2021	0000000053996	011444	000000	134.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000526	0000001	830.00	24/02/2021	0000000096776	011444	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000506	0000001	80.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000507	0000001	160.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000522	0000001	1275.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	120.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	150.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	150.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	98.08	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000514	0000001	85.00	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000504	0000001	1224.07	24/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000524	0000001	260.00	24/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000525	0000001	140.00	24/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000543	0000001	700.00	24/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000574	0000001	56.43	25/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000575	0000001	40.64	25/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000521	0000001	1430.00	25/02/2021	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000630	0000001	1100.00	25/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000631	0000001	1100.00	25/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000502	0000001	1872.17	25/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000503	0000001	201.31	25/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000505	0000001	4100.36	25/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000509	0000001	250.00	25/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000462	0000001	150.00	25/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000144	0000001	4150.01	25/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000527	0000001	1411.20	25/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000528	0000001	1612.80	25/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000529	0000001	1209.60	25/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000566	0000001	1072.50	25/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000582	0000001	2920.00	25/02/2021	0000000096776	011444	000000	519.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000601	0000001	240.00	25/02/2021	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000500	0000001	1500.00	25/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000604	0000001	9900.00	25/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000002	3382.53	25/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000599	0000001	8000.00	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000682	0000001	8251.04	26/02/2021	0000000040940	011444	000000	1885.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000683	0000001	1300.00	26/02/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000684	0000001	10624.17	26/02/2021	0000000040940	011444	000000	2704.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000685	0000001	9700.00	26/02/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000687	0000001	1100.00	26/02/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000692	0000001	6612.54	26/02/2021	0000000040940	011444	000000	1507.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000560	0000001	1160.00	26/02/2021	0000000040940	011444	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000562	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000008	208.00	26/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000009	576.00	26/02/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000002	930.00	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000001	205.15	26/02/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000001	736.29	26/02/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	27000.00	26/02/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000004	955.70	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000005	4.75	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000012	3803.64	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000013	0.10	26/02/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000014	2.22	26/02/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000595	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000596	0000001	1400.00	26/02/2021	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000727	0000001	3901.27	26/02/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000728	0000001	7400.00	26/02/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000729	0000001	4500.00	26/02/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000740	0000001	1200.00	26/02/2021	0000000040940	011444	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000589	0000001	1666.00	26/02/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000590	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000591	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000592	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000593	0000001	600.00	26/02/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000561	0000001	600.00	26/02/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000686	0000001	128734.34	26/02/2021	0000000121762	011444	000000	23184.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000688	0000001	8757.94	26/02/2021	0000000053996	011444	000000	1410.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000689	0000001	6500.00	26/02/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000690	0000001	156634.02	26/02/2021	0000000121762	011444	000000	32530.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000691	0000001	4655.65	26/02/2021	0000000121762	011444	000000	428.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000693	0000001	2165.42	26/02/2021	0000000121762	011444	000000	178.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000694	0000001	88470.27	26/02/2021	0000000053996	011444	000000	17934.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000695	0000001	5800.00	26/02/2021	0000000053996	011444	000000	439.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000696	0000001	13371.83	26/02/2021	0000000121762	011444	000000	3696.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000697	0000001	6600.00	26/02/2021	0000000053996	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000735	0000001	2000.00	26/02/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000003	41.80	26/02/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000002	52.25	26/02/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	365.75	26/02/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	5866.67	26/02/2021	0000000040940	011444	000000	758.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	1100.00	26/02/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	7345.00	26/02/2021	0000000040940	011444	000000	1526.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000722	0000001	9100.00	26/02/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	3360.00	26/02/2021	0000000231371	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000724	0000001	6020.00	26/02/2021	0000000231371	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000725	0000001	8880.00	26/02/2021	0000000242322	011444	000000	766.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000738	0000001	1100.00	26/02/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000739	0000001	2200.00	26/02/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	894.99	26/02/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000004	10.45	26/02/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000005	25.65	26/02/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000006	10.45	26/02/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000159	0000001	10386.80	26/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000003	11456.65	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000004	11456.65	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000005	12016.65	26/02/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000003	297.75	26/02/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000534	0000001	630.00	26/02/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000537	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000539	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000540	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000541	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000542	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000545	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000546	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000547	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000548	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000549	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000550	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000551	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000552	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000553	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000555	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000557	0000001	1100.00	26/02/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000558	0000001	1060.00	26/02/2021	0000000040940	011444	000000	53.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000559	0000001	1100.00	26/02/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000726	0000001	11922.72	26/02/2021	0000000040940	011444	000000	2929.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000730	0000001	34800.97	26/02/2021	0000000040940	011444	000000	11280.99	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000731	0000001	24003.57	26/02/2021	0000000040940	011444	000000	1800.26	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000732	0000001	13522.62	26/02/2021	0000000040940	011444	000000	3107.15	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000733	0000001	4700.00	26/02/2021	0000000040940	011444	000000	357.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000734	0000001	1155.00	26/02/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000741	0000001	7100.00	26/02/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000742	0000001	2000.00	26/02/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000467	0000002	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000468	0000002	1300.00	26/02/2021	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000632	0000001	3120.00	26/02/2021	0000000710027	000410	000000	335.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000633	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000634	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000635	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000636	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000612	0000001	1625.00	26/02/2021	0000006241088	000411	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000614	0000001	840.00	26/02/2021	0000000710027	000410	000000	62.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000615	0000001	690.00	26/02/2021	0000006241088	000411	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000619	0000001	240.00	26/02/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000620	0000001	240.00	26/02/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000621	0000001	1250.00	26/02/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000571	0000001	3536.38	26/02/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000607	0000001	1650.00	26/02/2021	0000006241088	000411	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000608	0000001	1160.00	26/02/2021	0000006241088	000411	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000609	0000001	600.00	26/02/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000610	0000001	1344.00	26/02/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000617	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000623	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000626	0000001	1200.00	26/02/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000638	0000001	1190.00	26/02/2021	0000006241088	000411	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000641	0000001	1200.00	26/02/2021	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000642	0000001	1800.00	26/02/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000643	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000645	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000646	0000001	360.00	26/02/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000001	360.00	26/02/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000702	0000001	5655.00	26/02/2021	0000000710027	000410	000000	514.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000703	0000001	4984.60	26/02/2021	0000006241088	000411	000000	716.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000704	0000001	15840.00	26/02/2021	0000006241088	000411	000000	2297.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	5807.62	26/02/2021	0000006241088	000411	000000	1296.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000706	0000001	2900.00	26/02/2021	0000000710027	000410	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000707	0000001	73022.04	26/02/2021	0000006241088	000411	000000	17018.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000708	0000001	47967.20	26/02/2021	0000000710027	000410	000000	8711.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000709	0000001	57110.00	26/02/2021	0000006241088	000411	000000	14471.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000710	0000001	3100.00	26/02/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000711	0000001	17333.76	26/02/2021	0000006241088	000411	000000	3026.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000712	0000001	1100.00	26/02/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000713	0000001	63741.99	26/02/2021	0000006241088	000411	000000	10792.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000714	0000001	128343.84	26/02/2021	0000000710027	000410	000000	25315.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000715	0000001	24220.00	26/02/2021	0000006241088	000411	000000	2363.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	30600.00	26/02/2021	0000000710027	000410	000000	6433.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000717	0000001	2500.00	26/02/2021	0000006241088	000411	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000718	0000001	4550.00	26/02/2021	0000000710027	000410	000000	343.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000736	0000001	4500.00	26/02/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000737	0000001	1100.00	26/02/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000650	0000001	1100.00	26/02/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000699	0000001	23531.01	26/02/2021	0000006241088	000411	000000	4359.08	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000581	0000001	164.50	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000662	0000001	2412.20	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000673	0000001	600.00	01/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000675	0000001	1100.00	01/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000629	0000001	1100.00	01/03/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000653	0000001	450.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000654	0000001	300.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	300.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	4908.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000677	0000001	1700.00	01/03/2021	0000000053996	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000594	0000001	1100.00	01/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000538	0000001	1666.00	01/03/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000597	0000001	1400.00	01/03/2021	0000000040940	011444	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000663	0000001	303.80	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000666	0000001	1189.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000670	0000001	266.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000678	0000001	1100.00	01/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000002	55.84	01/03/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000664	0000001	157.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000671	0000001	1260.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000672	0000001	308.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000674	0000001	1400.00	01/03/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000580	0000001	1018.00	01/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000661	0000001	2148.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000656	0000001	1160.00	02/03/2021	0000000040940	011444	000000	185.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000657	0000001	4400.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000577	0000001	1650.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000495	0000001	2500.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000496	0000001	650.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000003	668.02	02/03/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000010	384.00	02/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000011	304.00	02/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000680	0000001	270.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000598	0000001	1250.00	02/03/2021	0000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000679	0000001	240.00	02/03/2021	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000648	0000001	1100.00	02/03/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000649	0000001	600.00	02/03/2021	0000000096776	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000767	0000001	1100.00	02/03/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000585	0000001	2000.00	02/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000517	0000001	4500.00	02/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000676	0000001	2390.00	02/03/2021	0000000040940	011444	000000	210.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000579	0000001	600.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	400.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000587	0000001	300.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	100.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000567	0000001	900.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000568	0000001	500.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	1560.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	82.56	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	40.64	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000004	31.35	02/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000586	0000001	954.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000749	0000001	12500.00	02/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000554	0000001	1100.00	02/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000700	0000001	66.05	02/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000701	0000001	36.40	02/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000651	0000001	1100.00	02/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000756	0000001	7500.00	02/03/2021	0000006241088	000411	000000	2033.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000757	0000001	1687.00	02/03/2021	0000006241088	000411	000000	269.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000698	0000001	37.91	02/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000644	0000001	600.00	02/03/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000639	0000001	1100.00	02/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000640	0000001	1100.00	02/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000627	0000001	1200.00	02/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000628	0000001	1350.00	02/03/2021	0000000710027	000410	000000	100.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000624	0000001	1200.00	02/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000625	0000001	1200.00	02/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000618	0000001	1380.00	02/03/2021	0000006241088	000411	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000611	0000001	600.00	02/03/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000606	0000001	1100.00	02/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000622	0000001	1200.00	02/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000616	0000001	1100.00	02/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000613	0000001	695.00	02/03/2021	0000006241088	000411	000000	111.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000637	0000001	1430.00	02/03/2021	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000564	0000001	1218.75	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000743	0000001	415.00	03/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000745	0000001	679.07	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000750	0000001	292.00	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000659	0000001	330.00	03/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000660	0000001	450.00	03/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	1140.00	03/03/2021	0000006241088	000411	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	1100.00	03/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000498	0000001	9980.03	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000464	0000001	850.00	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000337	0000001	40.68	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000338	0000001	41.92	03/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000005	52.25	03/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000652	0000001	1100.00	04/03/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	1405.00	05/03/2021	0000000040940	011444	000000	104.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000770	0000001	2700.00	05/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000798	0000001	1200.00	05/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000775	0000001	4757.15	05/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000778	0000001	1100.00	05/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000004	7.49	05/03/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000128	0000001	13003.89	05/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000796	0000001	1200.00	05/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000792	0000001	1200.00	05/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000003	17154.50	08/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000004	3289.00	08/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000002	739.20	08/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000002	19474.00	08/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000002	20002.36	08/03/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000002	46938.20	08/03/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000002	1633.50	08/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	5382.80	08/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	250.00	08/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000804	0000001	23.91	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000821	0000001	1100.50	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	49.69	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	64.40	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000827	0000001	2659.60	09/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000341	0000001	3500.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000658	0000001	1500.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	8500.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000799	0000001	650.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000816	0000001	2028.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000817	0000001	4576.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000824	0000001	571.41	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000012	400.00	09/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000013	320.00	09/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000785	0000001	2917.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000789	0000001	648.00	09/03/2021	0000000040940	011444	000000	48.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000819	0000001	1330.00	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000834	0000001	3156.98	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000006	20.90	09/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000797	0000001	303.00	09/03/2021	0000000040940	011444	000000	48.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000573	0000001	172.98	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000825	0000001	680.90	09/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000793	0000001	1100.00	09/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000786	0000001	6000.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000752	0000001	1100.00	09/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000754	0000001	600.00	09/03/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000755	0000001	1100.00	09/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000779	0000001	516.34	09/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000780	0000001	9113.41	09/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000760	0000001	380.00	09/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000762	0000001	6239.83	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000763	0000001	2150.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000766	0000001	1100.00	09/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000768	0000001	1100.00	09/03/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000576	0000001	520.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000578	0000001	800.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000602	0000001	632.40	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000344	0000001	1890.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000345	0000001	990.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000511	0000001	700.00	09/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000773	0000001	6475.20	10/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000774	0000001	995.00	10/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000776	0000001	13480.05	10/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000753	0000001	1100.00	10/03/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000788	0000001	950.00	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000790	0000001	490.00	10/03/2021	0000000710027	000410	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000791	0000001	1540.00	10/03/2021	0000000710027	000410	000000	114.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000795	0000001	1200.00	10/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000822	0000001	150.00	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000815	0000001	651.00	10/03/2021	0000006241088	000411	000000	104.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000854	0000001	1531.80	10/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000859	0000001	1300.00	10/03/2021	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000840	0000001	230.00	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000868	0000001	1200.00	10/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000818	0000001	360.00	10/03/2021	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000007	135.85	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000006	13574.31	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000005	27501.82	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000006	874.50	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000007	1661.28	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000008	6302.38	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000009	1715.21	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000010	6450.93	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000004	34085.26	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000005	33646.21	10/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000851	0000001	2400.00	10/03/2021	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000805	0000001	540.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000814	0000001	2162.00	10/03/2021	0000000040940	011444	000000	171.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000747	0000001	350.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000751	0000001	600.00	10/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000003	14534.90	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000003	930.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	150.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000015	6903.94	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000016	5.77	10/03/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000017	0.04	10/03/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000853	0000001	1134.00	10/03/2021	0000000040940	011444	000000	84.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000855	0000001	1158.08	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000856	0000001	226.76	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000857	0000001	14.98	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000858	0000001	246.43	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000794	0000001	600.00	10/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000877	0000001	4.33	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000878	0000001	19.84	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000879	0000001	564.19	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000880	0000001	121.80	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000881	0000001	41.43	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000882	0000001	9.07	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000883	0000001	126.51	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000884	0000001	27.51	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000885	0000001	87.01	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000886	0000001	18.78	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000887	0000001	2893.27	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000888	0000001	620.31	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000889	0000001	233.33	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	50.01	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000891	0000001	107.23	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000892	0000001	22.81	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000893	0000001	180.03	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000894	0000001	31.14	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000895	0000001	226.76	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000896	0000001	14.98	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000897	0000001	26.40	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000898	0000001	1.74	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000748	0000001	842.31	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000764	0000001	1000.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000765	0000001	4000.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000002	312.09	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000744	0000001	350.00	10/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000746	0000001	350.00	10/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000003	3171.09	10/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000004	3203.89	10/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000003	38684.88	10/03/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	1992.00	10/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000871	0000001	80.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	80.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	150.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	840.00	11/03/2021	0000000242322	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000901	0000001	600.00	11/03/2021	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	2100.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000007	20.90	11/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	4050.00	11/03/2021	0000000040940	011444	000000	556.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000836	0000001	3000.00	11/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000839	0000001	500.00	11/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000874	0000001	1175.00	11/03/2021	0000000053996	011444	000000	87.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000876	0000001	378.16	11/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000860	0000001	400.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000863	0000001	400.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000008	14757.10	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000009	20990.56	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000010	19741.84	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000011	32408.62	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000012	14533.09	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000013	3102.86	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000006	475.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000838	0000001	1135.00	11/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000903	0000001	120.00	11/03/2021	0000000080357	011444	851766	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000008	62.70	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000866	0000001	4350.00	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000902	0000001	280.00	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000841	0000001	355.00	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000835	0000001	3750.00	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000837	0000001	1900.00	12/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000003	20.90	12/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000004	41.80	12/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	4335.42	12/03/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000842	0000001	310.00	15/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000907	0000001	350.00	15/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000870	0000001	890.00	15/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000919	0000001	109.20	15/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000920	0000001	218.40	15/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000921	0000001	218.40	15/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000922	0000001	218.40	15/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000924	0000001	218.40	15/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000899	0000001	2275.00	15/03/2021	0000006241088	000411	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000009	20.90	15/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000904	0000001	8700.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000906	0000001	1100.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000926	0000001	170.60	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000946	0000001	1440.00	16/03/2021	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	475.00	16/03/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	375.00	16/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	440.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	4667.55	16/03/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000916	0000001	870.00	16/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000935	0000001	1459.94	16/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000014	752.00	16/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000015	992.00	16/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000944	0000001	1666.00	16/03/2021	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000908	0000001	2000.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000909	0000001	2000.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000911	0000001	2067.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000914	0000001	626.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000003	2934.90	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000918	0000001	3712.00	16/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000945	0000001	1260.00	16/03/2021	0000000080357	011444	851767	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000947	0000001	2600.00	16/03/2021	0000000040940	011444	000000	241.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000953	0000001	220.00	17/03/2021	0000000040940	011444	000000	16.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000954	0000001	2190.00	17/03/2021	0000000040940	011444	000000	353.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000972	0000001	2387.87	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000931	0000001	13748.68	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000905	0000001	10309.96	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	10.00	17/03/2021	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000002	16.56	17/03/2021	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000003	1604.76	17/03/2021	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000002	2195.60	17/03/2021	0000000040940	011444	000000	1356.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000002	1593.24	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000002	16772.60	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000002	34614.24	17/03/2021	0000000040940	011444	000000	2102.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000002	1324.40	17/03/2021	0000000040940	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000002	1430.00	17/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000002	1500.64	17/03/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000002	3168.00	17/03/2021	0000000121762	011444	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000869	0000001	900.00	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000958	0000001	150.00	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000936	0000001	1064.51	17/03/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000932	0000001	8818.87	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000933	0000001	1289.02	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000934	0000001	15768.45	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000938	0000001	360.00	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000939	0000001	450.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000940	0000001	370.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000925	0000001	218.40	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000923	0000001	218.40	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000943	0000001	700.00	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000965	0000001	201.56	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000968	0000001	450.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000969	0000001	2000.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000970	0000001	500.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000820	0000001	1962.10	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000669	0000001	3780.00	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000445	0000002	650.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000442	0000002	230.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000219	0000002	9570.00	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000951	0000001	1420.00	17/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000010	52.25	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000004	1562.00	17/03/2021	0000000710027	000410	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000005	242.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000006	3484.80	17/03/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000002	1001.00	17/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000002	43322.14	17/03/2021	0000000710027	000410	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000134	0000002	10000.00	17/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000974	0000001	2000.00	18/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000975	0000001	1200.00	18/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000008	46.55	18/03/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000009	20.90	18/03/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000007	73.15	18/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000962	0000001	218.50	18/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000018	1914.82	19/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	150.00	19/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000988	0000001	4934.42	19/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000985	0000001	300.00	19/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000011	10.45	19/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000007	13574.31	19/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000952	0000001	1800.00	19/03/2021	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000019	251.06	22/03/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000008	83.60	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000016	272.00	23/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000964	0000001	430.00	23/03/2021	0000000080357	011444	851768	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000979	0000001	135.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000990	0000001	752.00	23/03/2021	0000000040940	011444	000000	120.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001004	0000001	6949.82	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000976	0000001	1500.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000991	0000001	600.00	23/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000967	0000001	200.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	120.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	150.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	40.64	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	400.00	23/03/2021	0000000080357	011444	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000983	0000001	180.00	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000993	0000001	40.64	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001005	0000001	2826.78	23/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001003	0000001	30705.67	23/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000012	31.35	23/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000986	0000001	114.00	23/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000987	0000001	91.00	23/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000992	0000001	650.00	23/03/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000963	0000001	230.00	23/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000867	0000001	1150.00	23/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001007	0000001	600.00	23/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000667	0000001	6732.00	24/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000997	0000001	249.45	24/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000989	0000001	1450.00	24/03/2021	0000000096776	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000806	0000001	2545.00	24/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000005	10.45	24/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000004	10.45	24/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001000	0000001	300.00	24/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001002	0000001	204.50	24/03/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000995	0000001	471.70	24/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000009	10.45	24/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000010	31.35	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000001	860.00	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000002	860.00	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000005	49.00	25/03/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001036	0000001	1600.00	25/03/2021	0000000040940	011444	000000	119.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001037	0000001	1100.00	25/03/2021	0000000040940	011444	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001052	0000001	850.00	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	450.85	25/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	150.00	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	200.00	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000005	10.45	25/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001008	0000001	8.08	25/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001009	0000001	186.20	25/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001010	0000001	186.20	25/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001011	0000001	186.20	25/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001012	0000001	186.20	25/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001044	0000001	3000.00	25/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001053	0000001	1100.00	25/03/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001028	0000001	696.04	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001029	0000001	458.04	25/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000013	90.80	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000781	0000001	14927.91	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000002	360.00	25/03/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001030	0000001	450.00	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001032	0000001	150.00	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001033	0000001	200.00	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001034	0000001	3569.58	25/03/2021	0000006241088	000411	000000	571.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001038	0000001	1000.00	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000966	0000001	4000.00	25/03/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000002	205.15	26/03/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001148	0000001	3150.00	26/03/2021	0000000040940	011444	000000	571.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001070	0000001	3570.00	26/03/2021	0000000040940	011444	000000	692.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000004	1631.32	26/03/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001082	0000001	8374.37	29/03/2021	0000000040940	011444	000000	2010.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001083	0000001	1300.00	29/03/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001084	0000001	12264.17	29/03/2021	0000000040940	011444	000000	2863.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001085	0000001	9700.00	29/03/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001086	0000001	7561.27	29/03/2021	0000000040940	011444	000000	1452.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001087	0000001	2200.00	29/03/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	27000.00	29/03/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000011	125.40	29/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001126	0000001	4301.27	29/03/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001127	0000001	10861.00	29/03/2021	0000000040940	011444	000000	828.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001128	0000001	4500.00	29/03/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001139	0000001	7400.00	29/03/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001171	0000001	1100.00	29/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001176	0000001	480.00	29/03/2021	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001088	0000001	7896.27	29/03/2021	0000000053996	011444	000000	1410.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001089	0000001	6500.00	29/03/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001090	0000001	119576.32	29/03/2021	0000000121762	011444	000000	30094.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001091	0000001	4655.65	29/03/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001092	0000001	101332.62	29/03/2021	0000000121762	011444	000000	21698.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001093	0000001	2165.42	29/03/2021	0000000121762	011444	000000	178.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001094	0000001	80327.63	29/03/2021	0000000121762	011444	000000	17373.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001095	0000001	25601.01	29/03/2021	0000000121762	011444	000000	2015.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001096	0000001	13060.16	29/03/2021	0000000121762	011444	000000	3668.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001097	0000001	11000.00	29/03/2021	0000000121762	011444	000000	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001098	0000001	1100.00	29/03/2021	0000000121762	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001134	0000001	2000.00	29/03/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	400.00	29/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001118	0000001	5500.00	29/03/2021	0000000040940	011444	000000	758.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001119	0000001	6020.00	29/03/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001120	0000001	6775.00	29/03/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001121	0000001	9100.00	29/03/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001122	0000001	3360.00	29/03/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001123	0000001	6600.00	29/03/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001124	0000001	8256.67	29/03/2021	0000000242322	011444	000000	706.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001137	0000001	1100.00	29/03/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001138	0000001	4400.00	29/03/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	600.00	29/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	500.00	29/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	5472.00	29/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000996	0000001	2869.18	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000998	0000001	2759.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001099	0000001	21741.00	29/03/2021	0000006241088	000411	000000	4343.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001100	0000001	5255.00	29/03/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001101	0000001	4026.27	29/03/2021	0000006241088	000411	000000	584.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001102	0000001	18040.00	29/03/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001103	0000001	6453.81	29/03/2021	0000006241088	000411	000000	1016.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001104	0000001	3433.33	29/03/2021	0000000710027	000410	000000	275.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001105	0000001	71468.89	29/03/2021	0000006241088	000411	000000	16837.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001106	0000001	64167.20	29/03/2021	0000000710027	000410	000000	10526.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001107	0000001	56745.00	29/03/2021	0000006241088	000411	000000	15056.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001108	0000001	3100.00	29/03/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001109	0000001	15386.27	29/03/2021	0000006241088	000411	000000	3090.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001110	0000001	1100.00	29/03/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001111	0000001	61746.39	29/03/2021	0000006241088	000411	000000	10971.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001112	0000001	138334.67	29/03/2021	0000000710027	000410	000000	25143.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001113	0000001	24820.00	29/03/2021	0000006241088	000411	000000	2479.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001114	0000001	9620.00	29/03/2021	0000006241088	000411	000000	885.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001115	0000001	28660.00	29/03/2021	0000000710027	000410	000000	5849.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001116	0000001	2500.00	29/03/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001117	0000001	7000.00	29/03/2021	0000000710027	000410	000000	528.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001135	0000001	4500.00	29/03/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001136	0000001	1500.00	29/03/2021	0000000710027	000410	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000955	0000001	450.64	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000956	0000001	571.20	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000960	0000001	4595.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000961	0000001	3591.75	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001035	0000001	6000.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001056	0000001	16300.19	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001057	0000001	1392.34	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001058	0000001	9363.52	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001170	0000001	1200.00	29/03/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001172	0000001	600.00	29/03/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001173	0000001	1500.00	29/03/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001174	0000001	1680.00	29/03/2021	0000000710027	000410	000000	125.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000750	0000002	292.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000564	0000002	1218.75	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000800	0000001	1080.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000801	0000001	1800.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000771	0000001	3368.00	29/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001125	0000001	11977.72	29/03/2021	0000000040940	011444	000000	2527.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001129	0000001	35407.76	29/03/2021	0000000040940	011444	000000	11545.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001130	0000001	43981.00	29/03/2021	0000000040940	011444	000000	3306.54	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001131	0000001	14211.35	29/03/2021	0000000040940	011444	000000	3107.97	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001132	0000001	5800.00	29/03/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001133	0000001	1155.00	29/03/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001140	0000001	7100.00	29/03/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001141	0000001	2000.00	29/03/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001183	0000001	954.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001186	0000001	1100.00	30/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000008	13574.31	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001060	0000001	1100.00	30/03/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001061	0000001	375.00	30/03/2021	0000000040940	011444	000000	60.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001062	0000001	1100.00	30/03/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001071	0000001	1100.00	30/03/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001077	0000001	600.00	30/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001078	0000001	630.00	30/03/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001175	0000001	1840.00	30/03/2021	0000000710027	000410	000000	137.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001162	0000001	10000.00	30/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	400.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	300.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	350.00	30/03/2021	0000000080357	011444	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	600.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001055	0000001	150.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001080	0000001	3240.00	30/03/2021	0000000040940	011444	000000	361.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000010	10.45	30/03/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000011	10.45	30/03/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000012	10.45	30/03/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001182	0000001	2000.00	30/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001072	0000001	1100.00	30/03/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000006	31.35	30/03/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001163	0000001	15500.01	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001073	0000001	660.00	30/03/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001075	0000001	1250.00	30/03/2021	0000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001076	0000001	600.00	30/03/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001079	0000001	630.00	30/03/2021	0000000080357	011444	851772	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000012	198.55	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000003	860.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000017	176.00	30/03/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000020	4678.79	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000021	0.04	30/03/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000022	2.22	30/03/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000023	6.55	30/03/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001043	0000001	1650.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001054	0000001	8000.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000994	0000001	660.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001164	0000001	4400.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000984	0000001	650.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000937	0000001	2500.00	30/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001157	0000001	382.48	31/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001156	0000001	350.00	31/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001153	0000001	350.00	31/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001155	0000001	384.58	31/03/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001006	0000001	10873.25	31/03/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001158	0000001	650.00	31/03/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001206	0000001	2205.00	06/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001211	0000001	392.00	06/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001210	0000001	588.00	06/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000018	288.00	06/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000019	288.00	06/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000013	1017.50	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001214	0000001	756.00	07/04/2021	0000000040940	011444	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001229	0000001	4290.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001233	0000001	650.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001179	0000001	1400.00	07/04/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001146	0000001	1390.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001197	0000001	1400.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001213	0000001	900.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001215	0000001	1100.00	07/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001218	0000001	2400.00	07/04/2021	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001230	0000001	1990.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001247	0000001	2769.00	07/04/2021	0000000040940	011444	000000	266.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001204	0000001	1404.00	07/04/2021	0000000040940	011444	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001205	0000001	2400.00	07/04/2021	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001147	0000001	339.00	07/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000605	0000001	3250.00	07/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001144	0000001	180.00	07/04/2021	0000000040940	011444	000000	13.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	1000.00	07/04/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	1587.00	07/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001216	0000001	1100.00	07/04/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	1100.00	07/04/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	120.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	150.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001243	0000001	300.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001244	0000001	400.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	200.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001249	0000001	500.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001212	0000001	1100.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001246	0000001	8000.00	07/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001178	0000001	1100.00	07/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000145	0000001	4150.01	07/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000999	0000001	121.27	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001142	0000001	80.00	07/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001145	0000001	83.66	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001154	0000001	654.64	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001167	0000001	3390.00	07/04/2021	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001191	0000001	6239.83	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001194	0000001	2558.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001200	0000001	1200.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001203	0000001	452.60	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001207	0000001	500.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001074	0000001	1800.00	07/04/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001165	0000001	900.00	07/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001040	0000001	520.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	800.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001222	0000001	1100.00	07/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001223	0000001	550.00	07/04/2021	0000006241088	000411	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001228	0000001	2000.00	07/04/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001231	0000001	1505.00	07/04/2021	0000006241088	000411	000000	112.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001232	0000001	360.00	07/04/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001237	0000001	750.00	07/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001238	0000001	230.00	07/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001239	0000001	2000.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001219	0000001	1300.00	07/04/2021	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001220	0000001	836.00	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001250	0000001	1100.00	07/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001251	0000001	360.00	07/04/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001264	0000001	1344.00	07/04/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001253	0000001	1100.00	07/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000823	0000001	5358.05	07/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000807	0000001	289.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000808	0000001	145.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000810	0000001	280.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000811	0000001	265.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000812	0000001	230.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000813	0000001	430.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000465	0000001	9146.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000466	0000001	2511.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000463	0000001	3300.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001255	0000001	1200.00	09/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001310	0000001	1200.00	09/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001311	0000001	2275.00	09/04/2021	0000006241088	000411	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001308	0000001	1100.00	09/04/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001280	0000001	1100.00	09/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001281	0000001	1100.00	09/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001282	0000001	1100.00	09/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001283	0000001	240.00	09/04/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001284	0000001	240.00	09/04/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001285	0000001	600.00	09/04/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001286	0000001	1100.00	09/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001287	0000001	1200.00	09/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001288	0000001	1200.00	09/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001289	0000001	1200.00	09/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001252	0000001	1344.00	09/04/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001248	0000001	2000.00	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001208	0000001	500.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001201	0000001	1492.25	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001202	0000001	18403.55	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001195	0000001	10525.86	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001188	0000001	5370.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000134	0000003	10000.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000124	0000001	250.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000125	0000001	440.00	09/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000006	7033.35	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000007	17154.50	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000011	27660.22	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000012	11340.69	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000013	3289.00	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000014	1348.49	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000015	874.50	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000016	358.55	09/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000009	17165.98	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001161	0000001	12474.84	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	200.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	900.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	1954.40	09/04/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001261	0000001	5000.00	09/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000003	47846.12	09/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000004	19616.91	09/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000005	93191.14	09/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000004	20014.46	09/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000005	8205.93	09/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000005	1633.50	09/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000006	669.74	09/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001196	0000001	14955.73	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001059	0000001	13713.42	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001187	0000001	1500.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001190	0000001	8500.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001291	0000001	200.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001296	0000001	4310.16	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000003	55.25	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000003	19439.90	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000004	7970.36	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000004	14559.05	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000004	930.00	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000024	7746.93	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000025	14.63	09/04/2021	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000014	15137.62	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000015	20046.66	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000016	21512.46	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000017	14927.68	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000018	14921.33	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000019	14907.02	09/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000020	33206.44	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001192	0000001	2000.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000864	0000001	3500.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001193	0000001	1000.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	200.00	12/04/2021	0000000080357	011444	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001293	0000001	200.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	150.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	72.20	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	35.87	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001336	0000001	312.97	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001302	0000001	12500.00	12/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001320	0000001	150.00	13/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001333	0000001	600.00	13/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001209	0000001	500.00	13/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001267	0000001	65.69	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001268	0000001	103.39	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001269	0000001	2002.65	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001270	0000001	217.12	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001271	0000001	471.63	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001272	0000001	385.32	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001273	0000001	1860.81	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001274	0000001	460.60	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001275	0000001	131.02	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001276	0000001	903.76	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001277	0000001	1151.68	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001279	0000001	430.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001309	0000001	1100.00	13/04/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001258	0000001	1100.00	13/04/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001259	0000001	425.00	13/04/2021	0000000710027	000410	000000	31.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001262	0000001	350.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001321	0000001	1400.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001226	0000001	1260.00	13/04/2021	0000000710027	000410	000000	93.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001292	0000001	200.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001301	0000001	5947.99	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001305	0000001	1300.00	13/04/2021	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001306	0000001	1100.00	13/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001307	0000001	1100.00	13/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001323	0000001	450.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001342	0000001	240.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001344	0000001	240.00	13/04/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001345	0000001	1100.00	13/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000665	0000001	1167.00	13/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	61.66	13/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001337	0000001	1100.00	13/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001341	0000001	100.00	13/04/2021	0000000080357	011444	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001278	0000001	2150.00	13/04/2021	0000000096776	011444	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001325	0000001	260.00	13/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001338	0000001	195.56	13/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001340	0000001	3176.00	13/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001347	0000001	655.00	13/04/2021	0000000096776	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001339	0000001	789.56	13/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001348	0000001	1100.00	13/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001369	0000001	800.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001377	0000001	1100.00	14/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001378	0000001	475.80	14/04/2021	0000000040940	011444	000000	76.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001227	0000001	450.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000005	26099.62	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001374	0000001	1280.00	14/04/2021	0000000040940	011444	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001375	0000001	130.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001365	0000001	417.50	14/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001366	0000001	92.00	14/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001367	0000001	1498.90	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001368	0000001	644.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001370	0000001	865.00	14/04/2021	0000000040940	011444	000000	64.44	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001363	0000001	223.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001376	0000001	493.00	14/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001386	0000001	145.47	15/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001346	0000001	650.00	15/04/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001324	0000001	1520.00	15/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001322	0000001	1400.00	15/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001379	0000001	280.00	15/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001382	0000001	1000.00	15/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001372	0000001	1200.00	15/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	400.00	15/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001381	0000001	550.00	15/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001298	0000001	2113.45	15/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001380	0000001	270.00	15/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000004	3479.92	15/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001357	0000001	9633.70	16/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001395	0000001	95.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001396	0000001	1100.00	16/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001397	0000001	1200.00	16/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001383	0000001	250.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001384	0000001	270.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001385	0000001	500.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001388	0000001	3000.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001389	0000001	700.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001390	0000001	280.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001391	0000001	360.00	16/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001393	0000001	1200.00	16/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001371	0000001	1200.00	16/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001256	0000001	1600.00	16/04/2021	0000000710027	000410	000000	119.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001257	0000001	2000.00	16/04/2021	0000000710027	000410	000000	152.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001224	0000001	2030.00	16/04/2021	0000000710027	000410	000000	157.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001225	0000001	1610.00	16/04/2021	0000000710027	000410	000000	119.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001403	0000001	50000.00	19/04/2021	0000000266108	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	77000.00	19/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000003	1452.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000026	1406.64	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000003	2050.40	20/04/2021	0000000040940	011444	000000	1319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000003	46426.42	20/04/2021	0000000040940	011444	000000	2922.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000003	6224.20	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000003	925.84	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001401	0000001	1000.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001414	0000001	7447.55	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001418	0000001	616.10	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001063	0000001	5610.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001413	0000001	3401.54	20/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000003	1430.00	20/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000003	8492.22	20/04/2021	0000000121762	011444	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000003	1742.64	20/04/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	120.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001408	0000001	120.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001409	0000001	120.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001410	0000001	48.78	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	236.57	20/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001421	0000001	180.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001265	0000001	2259.90	20/04/2021	0000000264849	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	1176.31	20/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001373	0000001	1200.00	20/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001394	0000001	95.00	20/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001362	0000001	3168.00	20/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001355	0000001	6957.16	20/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001412	0000001	11964.87	20/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001424	0000001	123.68	20/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001426	0000001	1643.00	20/04/2021	0000006241088	000411	000000	262.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001411	0000001	29602.49	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001419	0000001	174.80	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001423	0000001	2670.00	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000010	17165.98	20/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000007	242.00	20/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000008	3678.40	20/04/2021	0000000710027	000410	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000009	3968.80	20/04/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000003	45430.66	20/04/2021	0000000710027	000410	000000	512.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000003	1540.00	20/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001442	0000001	1597.60	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001461	0000001	360.00	22/04/2021	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001435	0000001	218.40	22/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001436	0000001	218.40	22/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001437	0000001	109.20	22/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001438	0000001	218.40	22/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001440	0000001	3200.00	22/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001428	0000001	720.00	22/04/2021	0000000231274	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001433	0000001	1299.74	22/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	300.00	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	200.00	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001415	0000001	100470.00	22/04/2021	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001450	0000001	88.78	22/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001441	0000001	4649.32	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001456	0000001	514.37	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	514.37	22/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	11900.00	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	27000.00	23/04/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001458	0000001	345.00	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001482	0000001	1400.00	23/04/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001485	0000001	1100.00	23/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001521	0000001	6945.80	23/04/2021	0000000040940	011444	000000	1354.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001522	0000001	1300.00	23/04/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001523	0000001	11081.17	23/04/2021	0000000040940	011444	000000	3220.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001524	0000001	9700.00	23/04/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001525	0000001	7112.54	23/04/2021	0000000040940	011444	000000	1452.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001526	0000001	2400.00	23/04/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001507	0000001	1075.00	23/04/2021	0000000040940	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001260	0000001	4000.00	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001447	0000001	1430.00	23/04/2021	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001506	0000001	1400.00	23/04/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001564	0000001	4541.27	23/04/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001565	0000001	10741.00	23/04/2021	0000000040940	011444	000000	818.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001566	0000001	4500.00	23/04/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001577	0000001	7400.00	23/04/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001399	0000001	140.00	23/04/2021	0000000040940	011444	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001160	0000001	12423.00	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001503	0000001	1100.00	23/04/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001527	0000001	7896.27	23/04/2021	0000000053996	011444	000000	1410.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001528	0000001	7166.67	23/04/2021	0000000053996	011444	000000	997.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001529	0000001	119576.32	23/04/2021	0000000121762	011444	000000	29179.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001530	0000001	5377.46	23/04/2021	0000000121762	011444	000000	562.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001531	0000001	95585.72	23/04/2021	0000000121762	011444	000000	19435.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001532	0000001	2165.42	23/04/2021	0000000121762	011444	000000	178.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001533	0000001	81855.24	23/04/2021	0000000121762	011444	000000	17781.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001534	0000001	25601.01	23/04/2021	0000000121762	011444	000000	2015.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001535	0000001	13885.16	23/04/2021	0000000121762	011444	000000	3676.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001536	0000001	14300.00	23/04/2021	0000000121762	011444	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001572	0000001	2000.00	23/04/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	40.64	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	300.00	23/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	6600.00	23/04/2021	0000000040940	011444	000000	824.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	6020.00	23/04/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	6775.00	23/04/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	9100.00	23/04/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	3360.00	23/04/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	6453.33	23/04/2021	0000000231371	011444	000000	483.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	9320.00	23/04/2021	0000000242322	011444	000000	706.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	1100.00	23/04/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001576	0000001	4400.00	23/04/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001486	0000001	600.00	23/04/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	1500.00	23/04/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001502	0000001	1920.00	23/04/2021	0000000710027	000410	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001505	0000001	1200.00	23/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001537	0000001	22600.33	23/04/2021	0000000710027	000410	000000	4446.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001538	0000001	5255.00	23/04/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001539	0000001	4226.27	23/04/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001540	0000001	18040.00	23/04/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001541	0000001	5613.81	23/04/2021	0000006241088	000411	000000	1016.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001542	0000001	3800.00	23/04/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001543	0000001	71868.89	23/04/2021	0000006241088	000411	000000	16837.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001544	0000001	64767.20	23/04/2021	0000000710027	000410	000000	10526.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001545	0000001	56265.00	23/04/2021	0000006241088	000411	000000	14989.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001546	0000001	3100.00	23/04/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001547	0000001	15595.44	23/04/2021	0000006241088	000411	000000	3090.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001548	0000001	1100.00	23/04/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001549	0000001	64386.94	23/04/2021	0000000710027	000410	000000	11235.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001550	0000001	139871.92	23/04/2021	0000000710027	000410	000000	25661.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001551	0000001	22980.00	23/04/2021	0000006241088	000411	000000	2258.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001552	0000001	11100.00	23/04/2021	0000006241088	000411	000000	1002.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001553	0000001	28160.00	23/04/2021	0000000710027	000410	000000	5756.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001554	0000001	2500.00	23/04/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001555	0000001	7720.00	23/04/2021	0000000710027	000410	000000	579.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001573	0000001	4500.00	23/04/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001574	0000001	1300.00	23/04/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001398	0000001	2500.00	23/04/2021	0000006241088	000411	000000	424.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001484	0000001	600.00	23/04/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001504	0000001	1100.00	23/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001563	0000001	12931.07	23/04/2021	0000000040940	011444	000000	2734.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001567	0000001	35107.76	23/04/2021	0000000040940	011444	000000	11582.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001568	0000001	43431.00	23/04/2021	0000000040940	011444	000000	3265.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001569	0000001	13522.62	23/04/2021	0000000040940	011444	000000	3107.97	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001570	0000001	5800.00	23/04/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001571	0000001	1155.00	23/04/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001578	0000001	7100.00	23/04/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001579	0000001	2000.00	23/04/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001488	0000001	1100.00	23/04/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001489	0000001	1100.00	23/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000027	257.71	27/04/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000028	7.97	28/04/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000004	1452.00	28/04/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000020	1504.00	28/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000021	672.00	28/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000022	432.00	28/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000023	640.00	28/04/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000003	205.15	28/04/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000006	854.18	28/04/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000013	10.45	28/04/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001588	0000001	4750.00	28/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000007	31.35	28/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001423	0000002	2500.00	28/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000014	602.85	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001583	0000001	95.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001584	0000001	540.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001586	0000001	500.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001444	0000001	11282.30	28/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001513	0000001	380.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001514	0000001	240.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001515	0000001	230.00	28/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	80.00	29/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001619	0000001	5000.00	29/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001628	0000001	520.00	29/04/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001477	0000001	1100.00	29/04/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001499	0000001	1147.00	29/04/2021	0000000710027	000410	000000	85.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001500	0000001	1200.00	29/04/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001487	0000001	1100.00	29/04/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001490	0000001	1100.00	29/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001602	0000001	1798.47	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000006	52.25	29/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001593	0000001	2150.00	29/04/2021	0000000096776	011444	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001606	0000001	350.00	29/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001607	0000001	350.00	29/04/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001612	0000001	16900.00	29/04/2021	0000000267325	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001616	0000001	771.00	29/04/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001427	0000001	1200.00	29/04/2021	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000014	36.10	29/04/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000015	41.80	29/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001580	0000001	66.64	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001582	0000001	832.80	29/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001585	0000001	79.50	29/04/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	150.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	150.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001618	0000001	250.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001623	0000001	150.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	120.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001625	0000001	1100.00	29/04/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001626	0000001	1100.00	29/04/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001627	0000001	1100.00	29/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001603	0000001	6491.99	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001617	0000001	270.00	29/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001629	0000001	1100.00	30/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001630	0000001	1100.00	30/04/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001631	0000001	660.00	30/04/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000014	861.65	30/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000029	4957.10	30/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000030	2.22	30/04/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000031	5.80	30/04/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001592	0000001	8000.00	30/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000011	17165.98	30/04/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001443	0000001	6868.47	30/04/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001642	0000001	1000.00	30/04/2021	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001480	0000001	1100.00	03/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001510	0000001	4000.00	03/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001326	0000001	950.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001327	0000001	265.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001328	0000001	6572.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001329	0000001	1054.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001330	0000001	329.90	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001331	0000001	1352.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001332	0000001	282.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001349	0000001	6069.00	03/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001350	0000001	592.32	03/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001221	0000001	680.00	03/05/2021	0000006241088	000411	000000	108.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000843	0000001	1294.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000844	0000001	692.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000845	0000001	240.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000846	0000001	1680.50	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000847	0000001	57.00	03/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000146	0000001	4150.01	03/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001676	0000001	954.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001581	0000001	5200.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001598	0000001	3363.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001318	0000001	199.50	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001596	0000001	4400.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001609	0000001	350.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001639	0000001	135.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001587	0000001	357.50	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001425	0000001	650.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001455	0000001	660.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001644	0000001	200.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001406	0000001	2500.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001640	0000001	550.00	03/05/2021	0000000040940	011444	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001608	0000001	350.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001597	0000001	8438.60	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001620	0000001	490.00	03/05/2021	0000000040940	011444	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001621	0000001	2151.00	03/05/2021	0000000040940	011444	000000	344.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001636	0000001	40.64	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	840.00	03/05/2021	0000000242322	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001343	0000001	902.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001674	0000001	400.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000001	300.00	03/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001633	0000001	1500.00	03/05/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001637	0000001	330.00	03/05/2021	0000000096776	011444	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001675	0000001	2000.00	03/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001483	0000001	630.00	04/05/2021	0000000080357	011444	851776	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000024	672.00	04/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000025	432.00	04/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000026	1504.00	04/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000027	640.00	04/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000028	1040.00	04/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000848	0000001	621.00	04/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001185	0000001	700.00	04/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001711	0000001	939.58	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001713	0000001	293.66	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001714	0000001	187.78	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001715	0000001	1131.85	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001716	0000001	705.92	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001717	0000001	1716.09	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	1083.67	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001719	0000001	620.79	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001720	0000001	187.78	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001721	0000001	629.47	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001722	0000001	1217.74	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001723	0000001	1650.66	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001724	0000001	953.40	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001682	0000001	1892.37	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001673	0000001	12500.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000004	860.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	3750.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000001	8500.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001709	0000001	70.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001641	0000001	1500.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001667	0000001	280.00	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001683	0000001	6334.19	05/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001399	0000002	140.00	05/05/2021	0000000040940	011444	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001698	0000001	2835.00	05/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001707	0000001	5184.00	07/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001727	0000001	130.00	07/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001747	0000001	1000.00	07/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000134	0000004	13417.88	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001703	0000001	7786.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001748	0000001	640.99	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001749	0000001	2092.44	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001753	0000001	7841.90	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001754	0000001	1035.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001632	0000001	1800.00	07/05/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001622	0000001	600.00	07/05/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001605	0000001	380.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001495	0000001	400.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001611	0000001	1775.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001685	0000001	1290.00	07/05/2021	0000006241088	000411	000000	206.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001049	0000001	1895.85	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000865	0000001	4893.30	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000942	0000001	328.25	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001400	0000001	360.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001404	0000001	395.39	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001405	0000001	2920.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001387	0000001	2200.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001364	0000001	2224.80	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001512	0000001	200.00	07/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001481	0000001	360.00	07/05/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001508	0000001	300.00	07/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001509	0000001	500.00	07/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001491	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001492	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001493	0000001	500.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001431	0000001	723.40	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001432	0000001	163.49	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001439	0000001	218.40	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001416	0000001	2818.81	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001417	0000001	4.25	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001422	0000001	190.00	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001478	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001479	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001476	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001451	0000001	4292.30	07/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001460	0000001	2000.00	07/05/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001462	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001463	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001464	0000001	240.00	07/05/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001465	0000001	1100.00	07/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001466	0000001	240.00	07/05/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001467	0000001	600.00	07/05/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001468	0000001	1344.00	07/05/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001354	0000001	9506.11	10/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001356	0000001	997.27	10/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001666	0000001	1200.00	10/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001759	0000001	2000.00	10/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000008	17521.83	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000009	7183.95	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000017	27554.62	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000018	874.50	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000019	358.55	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000020	1348.49	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000021	11297.39	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000022	53846.14	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000023	3289.00	10/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000012	13676.65	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001516	0000001	1650.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001180	0000001	3500.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000005	19311.19	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000006	7917.59	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000004	50.45	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000005	14584.42	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000005	930.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000032	10397.94	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001064	0000001	5610.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001594	0000001	400.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	1200.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	600.00	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	3682.80	10/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000006	19781.54	10/05/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000007	8110.43	10/05/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000006	46581.80	10/05/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000007	19098.54	10/05/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000007	1633.50	10/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000008	669.74	10/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001776	0000001	220.00	11/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	270.00	11/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	450.00	11/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001761	0000001	1400.00	11/05/2021	0000000710027	000410	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001762	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001763	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001469	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001470	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001471	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001472	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001473	0000001	1100.00	11/05/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001474	0000001	1300.00	11/05/2021	0000006241088	000411	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001475	0000001	1100.00	11/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001501	0000001	1200.00	11/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001783	0000001	2265.05	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	300.00	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001769	0000001	1145.20	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	2415.00	12/05/2021	0000000040940	011444	000000	214.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	150.00	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	380.00	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	280.00	12/05/2021	0000000080357	011444	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	2070.00	12/05/2021	0000000040940	011444	000000	163.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001752	0000001	550.00	12/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001773	0000001	2000.00	12/05/2021	0000000096776	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001261	0000002	1674.25	12/05/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001798	0000001	270.00	12/05/2021	0000000053996	011444	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001799	0000001	1100.00	12/05/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001804	0000001	432.00	12/05/2021	0000000096776	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001796	0000001	250.00	12/05/2021	0000000096776	011444	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001772	0000001	1100.00	12/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001784	0000001	4953.27	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001702	0000001	2600.00	12/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001801	0000001	4552.00	12/05/2021	0000000080357	011444	851777	227.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001821	0000001	1400.00	13/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001816	0000001	730.00	13/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001822	0000001	4063.00	13/05/2021	0000000040940	011444	000000	560.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001823	0000001	2200.00	13/05/2021	0000000040940	011444	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	1218.00	13/05/2021	0000000040940	011444	000000	194.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001774	0000001	1100.00	13/05/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001831	0000001	360.00	13/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001832	0000001	250.00	13/05/2021	0000000080357	011444	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	700.00	13/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001760	0000001	1050.00	13/05/2021	0000000710027	000410	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001768	0000001	400.00	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001792	0000001	1290.00	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001786	0000001	534.60	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001787	0000001	450.00	13/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001829	0000001	300.00	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001830	0000001	4500.00	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001820	0000001	7255.00	13/05/2021	0000006241088	000411	000000	1954.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001660	0000001	230.00	13/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001634	0000001	5000.00	13/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001793	0000001	280.00	14/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	1376.64	14/05/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001788	0000001	1100.00	14/05/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001789	0000001	1100.00	14/05/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001797	0000001	1100.00	14/05/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001834	0000001	1191.00	14/05/2021	0000000053996	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001859	0000001	5673.09	17/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001860	0000001	1996.19	17/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001867	0000001	630.00	18/05/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001869	0000001	536.00	18/05/2021	0000000040940	011444	000000	85.76	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001876	0000001	3496.80	18/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001767	0000001	350.00	18/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001835	0000001	280.00	18/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001838	0000001	11624.75	18/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001802	0000001	650.00	18/05/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001857	0000001	1984.00	18/05/2021	0000000710027	000410	000000	150.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001880	0000001	1824.00	18/05/2021	0000000710027	000410	000000	135.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001779	0000001	834.00	18/05/2021	0000006241088	000411	000000	133.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001261	0000003	1500.00	18/05/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000004	1576.67	19/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000004	9218.22	19/05/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000004	1659.43	19/05/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001887	0000001	1670.00	19/05/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000004	2050.40	19/05/2021	0000000040940	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000004	46763.02	19/05/2021	0000000040940	011444	000000	2973.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000005	1419.73	19/05/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001600	0000001	900.21	19/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001601	0000001	11311.57	19/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001445	0000001	924.04	19/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000010	3968.80	19/05/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000011	4004.00	19/05/2021	0000000710027	000410	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000012	242.00	19/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000004	1698.40	19/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000004	45202.72	19/05/2021	0000000710027	000410	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000013	12056.65	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001705	0000001	439.70	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001651	0000001	645.93	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001659	0000001	95.00	20/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000033	1553.29	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001898	0000001	4121.00	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	1209.00	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001836	0000001	7030.81	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001701	0000001	4000.00	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001652	0000001	393.60	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001837	0000001	3005.17	20/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001900	0000001	513.00	20/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001901	0000001	3320.00	20/05/2021	0000000053996	011444	000000	619.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001646	0000001	56.95	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	1597.75	20/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001846	0000001	2148.80	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001849	0000001	630.00	21/05/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	480.00	21/05/2021	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001918	0000001	300.00	21/05/2021	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001897	0000001	93514.29	21/05/2021	0000000263281	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001847	0000001	1520.00	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001848	0000001	835.00	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001851	0000001	985.35	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001914	0000001	520.00	21/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001883	0000001	1850.00	21/05/2021	0000000040940	011444	000000	296.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001888	0000001	1498.66	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001858	0000001	1100.00	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001894	0000001	3285.00	21/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001904	0000001	1200.00	21/05/2021	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000001	480.00	24/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000002	1552.00	24/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000003	320.00	24/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000034	306.09	24/05/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001919	0000001	1008.00	24/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001919	0000002	547.00	25/05/2021	0000000040940	011444	000000	248.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	92.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	96.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001856	0000001	676.50	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001817	0000001	55.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001979	0000001	550.00	25/05/2021	0000000040940	011444	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001980	0000001	1100.00	25/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001981	0000001	660.00	25/05/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002027	0000001	4101.27	25/05/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002028	0000001	13041.00	25/05/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002029	0000001	4500.00	25/05/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002040	0000001	7400.00	25/05/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001970	0000001	6985.05	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001806	0000001	2567.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000021	2145.87	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000022	14962.96	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000023	15192.56	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000024	33339.26	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000025	20318.01	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000004	205.15	25/05/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000007	840.21	25/05/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	27000.00	25/05/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001976	0000001	1400.00	25/05/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001978	0000001	1100.00	25/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001984	0000001	6381.47	25/05/2021	0000000040940	011444	000000	1295.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001985	0000001	1300.00	25/05/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001986	0000001	11224.17	25/05/2021	0000000040940	011444	000000	3282.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001987	0000001	9700.00	25/05/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001988	0000001	7497.54	25/05/2021	0000000040940	011444	000000	1452.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001989	0000001	2200.00	25/05/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002056	0000001	97655.36	25/05/2021	0000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001684	0000001	2000.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001710	0000001	70.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001755	0000001	76.20	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000015	0000001	6000.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000019	0000001	832.74	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000005	2724.24	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001920	0000001	656.69	25/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001990	0000001	8262.94	25/05/2021	0000000053996	011444	000000	1320.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001991	0000001	6500.00	25/05/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001992	0000001	120731.59	25/05/2021	0000000121762	011444	000000	28931.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001993	0000001	4655.65	25/05/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001994	0000001	96970.36	25/05/2021	0000000121762	011444	000000	19571.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001995	0000001	2206.87	25/05/2021	0000000121762	011444	000000	182.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001996	0000001	83515.67	25/05/2021	0000000121762	011444	000000	17821.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001997	0000001	29966.43	25/05/2021	0000000121762	011444	000000	2390.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001998	0000001	14306.83	25/05/2021	0000000121762	011444	000000	3668.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001999	0000001	14850.00	25/05/2021	0000000121762	011444	000000	1122.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002035	0000001	2000.00	25/05/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	40.64	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	552.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001844	0000001	40.64	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	87.74	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	6600.00	25/05/2021	0000000040940	011444	000000	824.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	6020.00	25/05/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002021	0000001	7515.00	25/05/2021	0000000040940	011444	000000	1186.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	9100.00	25/05/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002023	0000001	3360.00	25/05/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002024	0000001	6600.00	25/05/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002025	0000001	10420.00	25/05/2021	0000000242322	011444	000000	789.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	1100.00	25/05/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	4400.00	25/05/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	1166.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001916	0000001	1700.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001926	0000001	276.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001962	0000001	1100.00	25/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001963	0000001	1100.00	25/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001964	0000001	1100.00	25/05/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001965	0000001	1100.00	25/05/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001969	0000001	1999.31	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002026	0000001	10547.72	25/05/2021	0000000040940	011444	000000	1907.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002030	0000001	35877.76	25/05/2021	0000000040940	011444	000000	11548.72	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002031	0000001	44531.00	25/05/2021	0000000040940	011444	000000	3347.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002032	0000001	13907.62	25/05/2021	0000000040940	011444	000000	3086.71	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002033	0000001	5800.00	25/05/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002034	0000001	1155.00	25/05/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002041	0000001	7100.00	25/05/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002042	0000001	2000.00	25/05/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001854	0000001	360.15	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001855	0000001	810.00	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001893	0000001	450.00	25/05/2021	0000000040940	011444	000000	72.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001815	0000001	1400.66	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001827	0000001	143.98	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001756	0000001	179.28	25/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001911	0000001	114.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001884	0000001	508.80	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001932	0000001	625.00	25/05/2021	0000006241088	000411	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001933	0000001	1500.00	25/05/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001934	0000001	1625.00	25/05/2021	0000006241088	000411	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001935	0000001	1500.00	25/05/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001938	0000001	1100.00	25/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001939	0000001	600.00	25/05/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001951	0000001	1100.00	25/05/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001955	0000001	1200.00	25/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002000	0000001	21836.00	25/05/2021	0000000710027	000410	000000	4664.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002001	0000001	5255.00	25/05/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002002	0000001	4226.27	25/05/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002003	0000001	18040.00	25/05/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002004	0000001	5613.81	25/05/2021	0000006241088	000411	000000	1016.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002005	0000001	3600.00	25/05/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002006	0000001	71468.89	25/05/2021	0000006241088	000411	000000	16837.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002007	0000001	65417.20	25/05/2021	0000000710027	000410	000000	10869.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002008	0000001	56265.00	25/05/2021	0000006241088	000411	000000	15152.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002009	0000001	3100.00	25/05/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002010	0000001	15001.27	25/05/2021	0000006241088	000411	000000	3090.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002011	0000001	1100.00	25/05/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002012	0000001	59932.32	25/05/2021	0000000710027	000410	000000	10975.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002013	0000001	133649.16	25/05/2021	0000000710027	000410	000000	24568.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002014	0000001	21605.00	25/05/2021	0000006241088	000411	000000	2149.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002015	0000001	11250.00	25/05/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002016	0000001	36410.00	25/05/2021	0000000710027	000410	000000	8025.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002017	0000001	2500.00	25/05/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002018	0000001	8390.00	25/05/2021	0000000710027	000410	000000	639.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002036	0000001	4500.00	25/05/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002037	0000001	1300.00	25/05/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	3685.95	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001687	0000001	247.60	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001688	0000001	3630.37	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001689	0000001	160.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001690	0000001	390.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001691	0000001	24.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001692	0000001	776.25	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001693	0000001	48.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001694	0000001	250.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001695	0000001	260.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001729	0000001	1499.60	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001730	0000001	4367.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001647	0000001	89.86	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001648	0000001	75.46	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001655	0000001	306.00	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001870	0000001	2585.60	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000850	0000001	103.50	25/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001814	0000001	150.00	26/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001800	0000001	1820.00	26/05/2021	0000000710027	000410	000000	135.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001764	0000001	2100.00	26/05/2021	0000000710027	000410	000000	167.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001765	0000001	1400.00	26/05/2021	0000000710027	000410	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001650	0000001	1450.00	26/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001889	0000001	150.00	26/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001890	0000001	800.00	26/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002055	0000001	2312.91	26/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	646.00	26/05/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	838.00	26/05/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001726	0000001	579.50	26/05/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001808	0000001	282.75	26/05/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001809	0000001	712.95	26/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001905	0000001	650.00	26/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000005	860.00	26/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000006	860.00	26/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001977	0000001	4080.00	26/05/2021	0000000040940	011444	000000	575.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	660.00	26/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001868	0000001	2500.00	26/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002082	0000001	850.00	27/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000016	10.45	27/05/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000035	10.24	27/05/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002070	0000001	2980.00	27/05/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002077	0000001	1100.00	27/05/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002080	0000001	1200.00	27/05/2021	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002081	0000001	1200.00	27/05/2021	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002084	0000001	895.00	27/05/2021	0000000096776	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000008	62.70	27/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000007	104.50	27/05/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	1100.00	27/05/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	1100.00	27/05/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	180.00	27/05/2021	0000000080357	011444	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000016	31.35	27/05/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000017	15.20	27/05/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000018	31.35	27/05/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002089	0000001	1500.00	27/05/2021	0000000710027	000410	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002090	0000001	1518.00	27/05/2021	0000000710027	000410	000000	116.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002074	0000001	520.00	27/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001956	0000001	1200.00	27/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001957	0000001	1200.00	27/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001958	0000001	1200.00	27/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001959	0000001	1200.00	27/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001960	0000001	1200.00	27/05/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001961	0000001	1100.00	27/05/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001494	0000001	400.00	27/05/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001819	0000001	1400.88	27/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002076	0000001	630.00	27/05/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002079	0000001	1100.00	27/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000015	456.55	27/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000147	0000001	4149.97	27/05/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002073	0000001	180.00	27/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	420.00	28/05/2021	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002078	0000001	1100.00	28/05/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002075	0000001	955.00	28/05/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001839	0000001	63363.91	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	450.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	2400.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	600.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002097	0000001	1393.01	28/05/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000036	5007.86	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000037	7.82	28/05/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000038	2.22	28/05/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000017	945.25	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001706	0000001	732.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001497	0000001	924.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002091	0000001	8000.00	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002093	0000001	1670.00	28/05/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002112	0000001	26099.62	28/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000014	13676.65	31/05/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000004	672.00	01/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000005	704.00	01/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002098	0000001	4400.00	02/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002120	0000001	6849.49	02/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002119	0000001	1863.75	02/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002126	0000001	12500.00	02/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002149	0000001	1100.00	02/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001930	0000001	1100.00	02/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002155	0000001	18152.02	02/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	400.00	03/06/2021	0000000080357	011444	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002099	0000001	63.65	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	198.00	04/06/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002136	0000001	1500.60	04/06/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002141	0000001	150.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002142	0000001	150.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002146	0000001	835.00	04/06/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002147	0000001	200.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002148	0000001	200.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002162	0000001	432.00	04/06/2021	0000000040940	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002170	0000001	160.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	248.00	04/06/2021	0000000242322	011444	000000	39.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	350.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	150.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002210	0000001	100.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	250.00	04/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	3936.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002152	0000001	718.00	04/06/2021	0000000040940	011444	000000	114.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002177	0000001	574.00	04/06/2021	0000000040940	011444	000000	91.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002179	0000001	390.00	04/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002124	0000001	2146.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002111	0000001	600.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002057	0000001	102.10	04/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001824	0000001	1072.70	04/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002063	0000001	400.00	04/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002047	0000001	650.00	04/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002048	0000001	230.00	04/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002165	0000001	4808.00	04/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002183	0000001	2000.00	04/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002189	0000001	1794.00	04/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001658	0000001	450.00	04/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002122	0000001	464.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002143	0000001	480.00	04/06/2021	0000000080357	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002144	0000001	600.00	04/06/2021	0000000080357	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002150	0000001	775.00	04/06/2021	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002151	0000001	360.00	04/06/2021	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002180	0000001	4000.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002182	0000001	270.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002214	0000001	654.00	04/06/2021	0000000040940	011444	000000	50.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002215	0000001	1012.00	04/06/2021	0000000040940	011444	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002106	0000001	1100.00	04/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002108	0000001	74.48	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002067	0000001	350.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002114	0000001	1400.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002115	0000001	200.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002109	0000001	230.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002131	0000001	3750.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002132	0000001	888.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002133	0000001	1300.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002154	0000001	442.26	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002171	0000001	400.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002176	0000001	350.00	04/06/2021	0000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002123	0000001	211.90	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002068	0000001	363.44	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001813	0000001	327.33	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002104	0000001	939.08	04/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002129	0000001	709.12	04/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002134	0000001	88.78	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002145	0000001	85.00	04/06/2021	0000000096776	011444	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002153	0000001	5400.00	04/06/2021	0000000053996	011444	000000	864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002172	0000001	3522.00	04/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002086	0000001	1100.00	04/06/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002092	0000001	244.80	04/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002064	0000001	1500.00	04/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002065	0000001	448.77	04/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002066	0000001	350.00	04/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002061	0000001	150.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002054	0000001	1200.00	04/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002235	0000001	600.00	07/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002236	0000001	254.30	08/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002218	0000001	1100.00	08/06/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001931	0000001	1100.00	08/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001952	0000001	1100.00	08/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002223	0000001	423.90	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002227	0000001	954.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	61.71	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000001	1465.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	400.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002228	0000001	300.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002229	0000001	150.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002234	0000001	350.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002226	0000001	2000.00	08/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000008	39231.91	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000009	20060.82	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000010	8224.94	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000008	92062.87	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000009	46502.30	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000010	19065.94	08/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000009	1633.50	08/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000010	669.74	08/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000007	7707.43	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000008	18798.60	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002186	0000001	650.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002216	0000001	650.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001913	0000001	7144.00	08/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002241	0000001	6967.39	09/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002252	0000001	1734.00	09/06/2021	0000000040940	011444	000000	277.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002237	0000001	140.00	09/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002253	0000001	1734.00	09/06/2021	0000000040940	011444	000000	277.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	1734.00	09/06/2021	0000000040940	011444	000000	277.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	3920.00	09/06/2021	0000000040940	011444	000000	518.51	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002238	0000001	88.41	09/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002240	0000001	1911.94	09/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001953	0000001	1100.00	09/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001954	0000001	1100.00	09/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001928	0000001	1692.00	09/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001929	0000001	420.00	09/06/2021	0000006241088	000411	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001940	0000001	240.00	09/06/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001941	0000001	240.00	09/06/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001942	0000001	1344.00	09/06/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001943	0000001	600.00	09/06/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001944	0000001	360.00	09/06/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001945	0000001	2000.00	09/06/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001946	0000001	600.00	09/06/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001947	0000001	1100.00	09/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001949	0000001	1100.00	09/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001950	0000001	1100.00	09/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002088	0000001	1800.00	09/06/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001681	0000001	6625.92	09/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001770	0000001	2347.90	09/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001803	0000001	953.00	09/06/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001865	0000001	1720.00	09/06/2021	0000006241088	000411	000000	123.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001168	0000001	9704.00	09/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001794	0000001	150.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001697	0000001	380.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001731	0000001	885.48	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001732	0000001	134.83	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001733	0000001	501.41	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001734	0000001	1016.71	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001735	0000001	316.60	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001736	0000001	4431.72	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001737	0000001	421.10	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001738	0000001	321.12	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001739	0000001	1134.52	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001740	0000001	533.08	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001741	0000001	256.39	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001742	0000001	4107.70	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001743	0000001	106.41	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001744	0000001	325.90	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001745	0000001	537.84	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001661	0000001	450.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001662	0000001	840.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001892	0000001	500.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002248	0000001	30839.59	10/06/2021	000000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001254	0000001	8575.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000015	13332.21	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000010	7038.67	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000011	17167.48	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000024	3289.00	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000025	874.50	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000026	17534.75	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000027	11297.39	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000028	358.55	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000029	1348.49	10/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002221	0000001	2000.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001974	0000001	1650.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002239	0000001	6406.80	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001065	0000001	5610.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000004	11103.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000004	1181.48	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000005	1083.62	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000006	14617.05	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000039	8096.70	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000040	0.19	10/06/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000026	15225.25	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000027	33576.72	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000028	20466.85	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000029	21935.55	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000030	15459.89	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	600.00	10/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001599	0000001	6783.72	11/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001708	0000001	6239.83	11/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001758	0000001	400.00	14/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001780	0000001	3232.73	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001781	0000001	808.16	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001872	0000001	218.40	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001874	0000001	218.40	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001875	0000001	218.40	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001663	0000001	153.30	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001910	0000001	8500.00	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001982	0000001	500.00	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001967	0000001	10989.61	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001968	0000001	1923.76	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002096	0000001	1320.00	14/06/2021	0000000710027	000410	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002105	0000001	8120.00	14/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002184	0000001	2900.00	14/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002286	0000001	800.00	14/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002260	0000001	380.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002265	0000001	120.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	1700.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002288	0000001	270.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	120.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	100.00	14/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002276	0000001	950.00	14/06/2021	0000000053996	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002303	0000001	955.00	15/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000029	112.00	15/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000006	329.00	15/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000007	995.00	15/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002301	0000001	6110.67	15/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	715.00	15/06/2021	0000000040940	011444	000000	114.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002300	0000001	1842.31	15/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002291	0000001	1445.00	15/06/2021	0000006241088	000411	000000	231.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002292	0000001	650.00	15/06/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000001	2000.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002296	0000001	220.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002270	0000001	5000.00	15/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002271	0000001	1540.00	15/06/2021	0000000710027	000410	000000	114.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002272	0000001	1050.00	15/06/2021	0000000710027	000410	000000	78.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002275	0000001	840.00	15/06/2021	0000000710027	000410	000000	62.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002278	0000001	442.00	15/06/2021	0000006241088	000411	000000	31.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002279	0000001	1120.00	15/06/2021	0000000710027	000410	000000	83.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002281	0000001	6500.00	15/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002230	0000001	1000.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002231	0000001	140.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002232	0000001	200.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002233	0000001	300.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002302	0000001	200.00	15/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002169	0000001	8221.85	15/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002181	0000001	2365.00	15/06/2021	0000006241088	000411	000000	393.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002160	0000001	2000.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002161	0000001	1200.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002190	0000001	3610.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002113	0000001	5000.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002062	0000001	4092.90	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002060	0000001	180.00	16/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001971	0000001	5000.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001896	0000001	501.00	16/06/2021	0000000710027	000410	000000	80.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001948	0000001	1100.00	16/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001664	0000001	700.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001871	0000001	3304.30	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001881	0000001	138.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001882	0000001	878.40	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001840	0000001	360.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002307	0000001	2763.70	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002308	0000001	1100.00	16/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002312	0000001	360.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002318	0000001	2176.00	16/06/2021	0000000710027	000410	000000	178.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002319	0000001	1000.00	16/06/2021	0000000710027	000410	000000	74.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002320	0000001	2640.00	16/06/2021	0000000710027	000410	000000	247.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002322	0000001	1100.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002323	0000001	750.00	16/06/2021	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002324	0000001	440.00	16/06/2021	0000006241088	000411	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002219	0000001	1100.00	16/06/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002259	0000001	143.00	16/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002277	0000001	180.00	16/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	1056.52	16/06/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002310	0000001	3000.00	16/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002316	0000001	6000.00	16/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002321	0000001	1600.00	17/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002337	0000001	1475.00	17/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	600.00	17/06/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	300.00	17/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	2220.00	17/06/2021	0000000040940	011444	000000	185.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002352	0000001	1100.00	17/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002346	0000001	220.00	17/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001861	0000001	11248.11	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001862	0000001	1972.42	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001863	0000001	7215.78	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001782	0000001	7390.66	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001679	0000001	11153.77	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001680	0000001	490.71	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001966	0000001	6998.25	18/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000016	13332.21	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	715.00	18/06/2021	0000000040940	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002374	0000001	450.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	1218.45	18/06/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	200.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002368	0000001	2556.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002369	0000001	221.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002267	0000001	1000.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000041	2587.66	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000042	0.05	18/06/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002370	0000001	6600.00	18/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002371	0000001	3572.00	18/06/2021	0000000040940	011444	000000	571.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002372	0000001	955.00	18/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002386	0000001	1000.00	21/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002343	0000001	2000.00	21/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002395	0000001	1200.00	21/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002396	0000001	1000.00	21/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002449	0000001	8391.27	21/06/2021	0000000053996	011444	000000	1520.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002450	0000001	6500.00	21/06/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002451	0000001	120254.52	21/06/2021	0000000121762	011444	000000	29017.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002452	0000001	4655.65	21/06/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002453	0000001	96661.80	21/06/2021	0000000121762	011444	000000	19542.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002454	0000001	2846.54	21/06/2021	0000000121762	011444	000000	281.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002455	0000001	81608.42	21/06/2021	0000000121762	011444	000000	17665.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002456	0000001	29966.43	21/06/2021	0000000121762	011444	000000	2390.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002457	0000001	13060.16	21/06/2021	0000000121762	011444	000000	3668.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002458	0000001	14300.00	21/06/2021	0000000121762	011444	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002494	0000001	2000.00	21/06/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	27000.00	21/06/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002443	0000001	6381.47	21/06/2021	0000000040940	011444	000000	1295.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002444	0000001	1300.00	21/06/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002445	0000001	11627.50	21/06/2021	0000000040940	011444	000000	3282.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002446	0000001	9700.00	21/06/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002447	0000001	7797.54	21/06/2021	0000000040940	011444	000000	1488.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002448	0000001	2200.00	21/06/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000001	930.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002340	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002341	0000001	1400.00	21/06/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002326	0000001	660.00	21/06/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002327	0000001	660.00	21/06/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002328	0000001	660.00	21/06/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002329	0000001	660.00	21/06/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002330	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002331	0000001	600.00	21/06/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002441	0000001	6155.84	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002486	0000001	4677.94	21/06/2021	0000000040940	011444	000000	1233.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002487	0000001	13041.00	21/06/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002488	0000001	4500.00	21/06/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002499	0000001	7400.00	21/06/2021	0000000040940	011444	000000	977.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	400.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	300.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	368.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	5866.67	21/06/2021	0000000040940	011444	000000	758.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002479	0000001	6020.00	21/06/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	6775.00	21/06/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	9100.00	21/06/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	3360.00	21/06/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	6600.00	21/06/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	10420.00	21/06/2021	0000000242322	011444	000000	789.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	1100.00	21/06/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	4400.00	21/06/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002353	0000001	1100.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002356	0000001	630.00	21/06/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002332	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002333	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002334	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002335	0000001	1100.00	21/06/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002344	0000001	954.00	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002440	0000001	1887.48	21/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002485	0000001	11214.39	21/06/2021	0000000040940	011444	000000	1953.53	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002489	0000001	37087.78	21/06/2021	0000000040940	011444	000000	11679.91	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002490	0000001	45631.00	21/06/2021	0000000040940	011444	000000	3430.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002491	0000001	13971.35	21/06/2021	0000000040940	011444	000000	3086.71	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002492	0000001	5800.00	21/06/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002493	0000001	1155.00	21/06/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002500	0000001	7100.00	21/06/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002501	0000001	2000.00	21/06/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002060	0000002	180.00	21/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002375	0000001	2000.00	21/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002376	0000001	1100.00	21/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002377	0000001	550.00	21/06/2021	0000006241088	000411	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002378	0000001	1375.00	21/06/2021	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002379	0000001	1100.00	21/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002380	0000001	1500.00	21/06/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002381	0000001	250.00	21/06/2021	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002382	0000001	1201.62	21/06/2021	0000006241088	000411	000000	192.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002383	0000001	1250.00	21/06/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002384	0000001	750.00	21/06/2021	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002400	0000001	775.00	21/06/2021	0000006241088	000411	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002402	0000001	2000.00	21/06/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002403	0000001	600.00	21/06/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002404	0000001	600.00	21/06/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002417	0000001	1100.00	21/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002418	0000001	1100.00	21/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002419	0000001	1200.00	21/06/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002437	0000001	2739.86	21/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002438	0000001	903.68	21/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002439	0000001	6948.91	21/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002459	0000001	18306.00	21/06/2021	0000000710027	000410	000000	4208.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002460	0000001	5255.00	21/06/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002461	0000001	4226.27	21/06/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002462	0000001	18040.00	21/06/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002463	0000001	5613.81	21/06/2021	0000006241088	000411	000000	1016.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002464	0000001	3800.00	21/06/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002465	0000001	71868.89	21/06/2021	0000006241088	000411	000000	16837.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002466	0000001	62117.20	21/06/2021	0000000710027	000410	000000	9577.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002467	0000001	56265.00	21/06/2021	0000000710027	000410	000000	14990.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002468	0000001	3100.00	21/06/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002469	0000001	15001.27	21/06/2021	0000006241088	000411	000000	3090.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002470	0000001	1100.00	21/06/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002471	0000001	61122.38	21/06/2021	0000000710027	000410	000000	11567.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002472	0000001	121997.38	21/06/2021	0000000710027	000410	000000	21725.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002473	0000001	22530.00	21/06/2021	0000006241088	000411	000000	2228.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002474	0000001	12500.00	21/06/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002475	0000001	45660.00	21/06/2021	0000000710027	000410	000000	10569.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002476	0000001	2500.00	21/06/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002477	0000001	8690.00	21/06/2021	0000000710027	000410	000000	666.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002495	0000001	4500.00	21/06/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002496	0000001	1300.00	21/06/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002410	0000001	1344.00	21/06/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002412	0000001	360.00	21/06/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002413	0000001	1100.00	22/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002414	0000001	1100.00	22/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002415	0000001	1100.00	22/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002416	0000001	1100.00	22/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002411	0000001	600.00	22/06/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002407	0000001	1100.00	22/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002399	0000001	465.00	22/06/2021	0000006241088	000411	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002509	0000001	7346.25	22/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002514	0000001	750.00	22/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	200.00	22/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002373	0000001	135.00	22/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002512	0000001	1192.00	22/06/2021	0000000040940	011444	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002513	0000001	1670.00	22/06/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002274	0000001	400.00	22/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002397	0000001	75502.00	22/06/2021	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002398	0000001	895.00	22/06/2021	0000000040940	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002388	0000001	4765.00	22/06/2021	0000000040940	011444	000000	762.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002389	0000001	955.00	22/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002390	0000001	478.00	22/06/2021	0000000040940	011444	000000	76.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002391	0000001	478.00	22/06/2021	0000000040940	011444	000000	76.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002392	0000001	955.00	22/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002393	0000001	4100.00	22/06/2021	0000000040940	011444	000000	656.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002515	0000001	6600.00	23/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000043	299.94	24/06/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000044	9.06	28/06/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000018	10.45	28/06/2021	000000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000019	62.70	28/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000008	789.94	28/06/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000005	205.15	28/06/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000008	31.35	28/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000019	31.35	28/06/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000020	15.20	28/06/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000016	665.55	28/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002322	0000002	1100.00	28/06/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002280	0000001	7126.35	29/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000013	3968.80	29/06/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000014	242.00	29/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000015	3982.00	29/06/2021	0000000710027	000410	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000005	45390.22	29/06/2021	0000000710027	000410	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000005	1845.80	29/06/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000005	10299.61	29/06/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000009	31.35	29/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000005	1509.75	29/06/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002522	0000001	955.00	29/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002507	0000001	4431.00	29/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002520	0000001	1435.00	29/06/2021	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000005	1430.00	29/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000006	1452.00	29/06/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000008	432.00	29/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000006	2574.43	29/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000005	1163.43	29/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000005	7194.94	29/06/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000005	2292.40	29/06/2021	0000000080357	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000020	1070.65	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000045	3982.61	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000046	2.22	30/06/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002554	0000001	8000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002555	0000001	4400.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002573	0000001	1400.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002351	0000001	6722.70	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002157	0000001	4000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002523	0000001	1912.00	30/06/2021	0000000040940	011444	000000	305.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002336	0000001	1260.00	30/06/2021	0000000080357	011444	851756	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002538	0000001	1383.95	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002543	0000001	640.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002521	0000001	955.00	30/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002565	0000001	1420.00	30/06/2021	0000000040940	011444	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002566	0000001	2145.00	30/06/2021	0000000040940	011444	000000	343.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002568	0000001	450.00	30/06/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002569	0000001	1350.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002571	0000001	8000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002532	0000001	6000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002533	0000001	4000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002537	0000001	4000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002549	0000001	12000.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002553	0000001	2405.00	30/06/2021	0000000040940	011444	000000	402.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002517	0000001	955.00	30/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002518	0000001	955.00	30/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002519	0000001	955.00	30/06/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002350	0000001	3203.12	30/06/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000017	13332.21	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002348	0000001	66743.90	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002539	0000001	1327.61	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002548	0000001	1120.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	130.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002551	0000001	200.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	170.00	30/06/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002349	0000001	9422.34	30/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002540	0000001	954.10	30/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002541	0000001	7930.76	30/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002542	0000001	4861.77	30/06/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	1700.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	1400.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	1274.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	62.95	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	150.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002357	0000001	3627.60	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002355	0000001	955.00	01/07/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002505	0000001	992.40	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002359	0000001	248.00	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002363	0000001	1540.00	01/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002339	0000001	370.00	01/07/2021	0000000053996	011444	000000	26.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002293	0000001	288.00	01/07/2021	0000000096776	011444	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002249	0000001	1077.30	01/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002250	0000001	326.40	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002264	0000001	1076.29	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002525	0000001	1200.00	01/07/2021	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002526	0000001	720.00	01/07/2021	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002529	0000001	1341.00	01/07/2021	0000000096776	011444	000000	214.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002560	0000001	350.00	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002561	0000001	350.00	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002545	0000001	114.50	01/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002546	0000001	1500.00	01/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002547	0000001	707.00	01/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002567	0000001	1100.00	01/07/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002358	0000001	523.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002559	0000001	350.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002563	0000001	565.23	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002290	0000001	4176.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002246	0000001	9486.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001066	0000001	5610.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002261	0000001	2299.15	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002130	0000001	8500.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002121	0000001	1500.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002558	0000001	350.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002564	0000001	348.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002572	0000001	200.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002433	0000001	660.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002269	0000001	2500.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002506	0000001	572.50	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002511	0000001	650.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001645	0000001	3500.00	01/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002574	0000001	932.40	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002575	0000001	3600.10	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002621	0000001	1768.29	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002624	0000001	61.97	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002625	0000001	403.22	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002626	0000001	61.62	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002627	0000001	73.81	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002628	0000001	1582.06	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002629	0000001	165.07	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002630	0000001	10.00	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002631	0000001	124.39	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002632	0000001	51.73	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002633	0000001	83.91	02/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002586	0000001	3750.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002590	0000001	948.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002606	0000001	1000.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002611	0000001	2000.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002620	0000001	47786.02	02/07/2021	0000000040940	011444	000000	3332.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002577	0000001	270.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002608	0000001	1308.00	02/07/2021	0000000040940	011444	000000	100.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002582	0000001	574.00	02/07/2021	0000000053996	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002605	0000001	2400.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002615	0000001	1400.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002616	0000001	1080.00	02/07/2021	0000000040940	011444	000000	172.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002589	0000001	12500.00	02/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002612	0000001	650.00	02/07/2021	0000000040940	011444	000000	48.42	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002613	0000001	1190.00	02/07/2021	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002619	0000001	900.00	02/07/2021	0000000040940	011444	000000	67.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002592	0000001	43.06	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	55.23	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002594	0000001	43.25	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002595	0000001	210.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002313	0000001	378.00	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002314	0000001	1875.00	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002315	0000001	620.00	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002311	0000001	1166.52	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002277	0000002	180.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002597	0000001	300.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002598	0000001	250.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002599	0000001	2100.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002600	0000001	140.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002601	0000001	150.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002602	0000001	800.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002603	0000001	145.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002604	0000001	300.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002614	0000001	3552.00	02/07/2021	0000000710027	000410	000000	430.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002617	0000001	2025.00	02/07/2021	0000000710027	000410	000000	156.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002138	0000001	326.40	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002139	0000001	134.65	02/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001795	0000001	500.00	02/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002158	0000001	350.00	05/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002607	0000001	6064.00	05/07/2021	0000000710027	000410	000000	1213.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002366	0000001	1200.00	05/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002637	0000001	300.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	600.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002618	0000001	4000.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002644	0000001	1601.41	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002556	0000001	205.00	06/07/2021	0000000080357	011444	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002636	0000001	240.00	06/07/2021	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002615	0000002	2700.00	06/07/2021	0000000040940	011444	000000	656.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002530	0000001	1100.00	06/07/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002531	0000001	1100.00	06/07/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002640	0000001	4691.09	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002527	0000001	410.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002544	0000001	5700.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002645	0000001	650.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002578	0000001	1650.00	06/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001852	0000001	240.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000009	18955.91	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000010	7771.92	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002680	0000001	1210.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002652	0000001	172.10	07/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002668	0000001	1617.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002678	0000001	600.00	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002679	0000001	1100.00	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002682	0000001	200.00	07/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000011	46486.82	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000012	19059.60	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000011	19810.77	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000012	8122.42	07/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000011	1633.50	07/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000012	669.74	07/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001853	0000001	240.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000012	16555.00	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000013	6787.55	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000030	27554.62	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000031	11297.39	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000032	3289.00	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000033	1348.49	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000034	874.50	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000035	358.55	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	400.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002648	0000001	500.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	360.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002650	0000001	824.50	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002666	0000001	835.00	07/07/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002669	0000001	216.00	07/07/2021	0000000242322	011444	000000	15.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	500.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002687	0000001	200.00	07/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002262	0000001	2418.88	07/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002263	0000001	1000.16	07/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002245	0000001	206.40	07/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002256	0000001	5348.60	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002220	0000001	445.30	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002224	0000001	2387.30	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002583	0000001	360.00	07/07/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002510	0000001	937.50	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002635	0000001	6239.83	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002639	0000001	2000.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002641	0000001	8521.79	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002642	0000001	6490.14	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002643	0000001	1221.09	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002672	0000001	1350.00	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002610	0000001	1200.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002191	0000001	449.09	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002192	0000001	100.59	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002193	0000001	416.83	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002194	0000001	622.82	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002195	0000001	486.35	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002196	0000001	587.61	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002197	0000001	74.85	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002198	0000001	1093.44	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002199	0000001	162.83	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002200	0000001	5544.28	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002201	0000001	32.92	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002202	0000001	385.03	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002203	0000001	156.16	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002204	0000001	1134.06	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002205	0000001	599.85	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002206	0000001	340.22	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002207	0000001	740.57	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002208	0000001	653.91	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002209	0000001	88.04	07/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002212	0000001	5160.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002140	0000001	1000.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002103	0000001	287.19	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002101	0000001	161.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001971	0000002	7335.60	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001922	0000001	1500.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001877	0000001	798.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001668	0000001	904.40	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001653	0000001	1783.43	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001166	0000001	3581.62	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001045	0000001	1085.80	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001046	0000001	150.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000910	0000001	1580.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001429	0000001	632.40	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001430	0000001	221.43	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001434	0000001	500.00	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001351	0000001	5171.10	07/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002684	0000001	840.00	08/07/2021	0000000710027	000410	000000	62.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002685	0000001	1610.00	08/07/2021	0000000710027	000410	000000	119.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002689	0000001	500.00	08/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002698	0000001	95.00	08/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002700	0000001	2090.00	08/07/2021	0000000710027	000410	000000	166.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002701	0000001	2185.00	08/07/2021	0000000710027	000410	000000	180.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002703	0000001	1100.00	08/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002435	0000001	350.00	08/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002535	0000001	1677.00	08/07/2021	0000006241088	000411	000000	129.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002584	0000001	360.00	08/07/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002420	0000001	1200.00	08/07/2021	0000006241088	000411	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002421	0000001	1200.00	08/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002422	0000001	1200.00	08/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002423	0000001	1200.00	08/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002424	0000001	1200.00	08/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002425	0000001	1200.00	08/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002426	0000001	1100.00	08/07/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002427	0000001	1100.00	08/07/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002690	0000001	150.00	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002692	0000001	1100.00	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002693	0000001	1020.00	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	2160.00	08/07/2021	0000000242322	011444	000000	346.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002694	0000001	2827.50	08/07/2021	0000000040940	011444	000000	498.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002702	0000001	600.00	08/07/2021	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002704	0000001	2000.00	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002107	0000001	3500.00	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002695	0000001	3535.00	08/07/2021	0000000040940	011444	000000	682.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000047	7250.66	08/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000048	6792.34	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000049	0.15	09/07/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000050	20.36	09/07/2021	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000031	22305.10	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000032	21032.06	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000033	34500.89	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000034	15419.16	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000035	15733.82	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000007	14654.50	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000011	38171.87	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000012	38195.60	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000006	20637.74	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000006	50.45	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000003	1398.06	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000021	0000004	1449.84	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002677	0000001	1500.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002112	0000002	26099.62	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002646	0000001	8500.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000002	930.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002696	0000001	75.15	09/07/2021	0000000040940	011444	000000	12.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002671	0000001	336.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001067	0000001	5610.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001068	0000001	5610.00	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000036	53941.07	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000037	27554.62	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000006	1911.80	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000006	45021.32	09/07/2021	0000000710027	000410	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000018	16557.98	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000016	3982.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000017	3968.80	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000018	242.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002691	0000001	90.26	09/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002428	0000001	218.40	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002429	0000001	218.40	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002430	0000001	218.40	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002431	0000001	218.40	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002432	0000001	218.40	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002596	0000001	700.00	09/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002528	0000001	180.00	09/07/2021	0000006241088	000411	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002699	0000001	5000.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002713	0000001	2000.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002714	0000001	400.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002715	0000001	400.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002716	0000001	300.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002717	0000001	1500.00	09/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000001	26099.62	12/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000002	26099.62	12/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000003	5461.88	12/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002620	0000002	47008.69	13/07/2021	0000000040940	011444	000000	3281.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002724	0000001	5105.22	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002749	0000001	638.94	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000006	2292.40	13/07/2021	0000000040940	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000006	10374.52	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000007	1452.00	13/07/2021	0000000040940	011444	000000	205.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002731	0000001	434.73	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002719	0000001	88.78	13/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002735	0000001	2120.03	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000006	1430.00	13/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000006	10178.61	13/07/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000006	1650.48	13/07/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002723	0000001	1200.00	13/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002726	0000001	1052.87	13/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002727	0000001	4997.13	13/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002728	0000001	8640.66	13/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002705	0000001	800.00	13/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002706	0000001	900.00	13/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002667	0000001	245.00	13/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002116	0000001	6866.96	13/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001159	0000001	914.00	13/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002110	0000001	715.00	13/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002708	0000001	1330.00	13/07/2021	0000000040940	011444	000000	99.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	1959.00	13/07/2021	0000000040940	011444	000000	146.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002712	0000001	1659.00	13/07/2021	0000000040940	011444	000000	123.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	509.14	13/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	4128.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	1270.74	13/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	1129.50	13/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	755.30	13/07/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	250.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	150.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002744	0000001	200.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002745	0000001	280.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	270.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	300.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002725	0000001	2286.75	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002733	0000001	2260.00	13/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	120.00	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002761	0000001	80.00	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	41.34	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	60.45	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	40.64	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002760	0000001	2000.00	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002757	0000001	3500.00	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002739	0000001	720.00	14/07/2021	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002321	0000002	1600.00	14/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002768	0000001	693.00	15/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002688	0000001	420.00	15/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002773	0000001	480.00	15/07/2021	0000000710027	000410	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002774	0000001	1200.00	15/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002401	0000001	1100.00	15/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002406	0000001	1100.00	15/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002805	0000001	1600.00	16/07/2021	0000000710027	000410	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002770	0000001	2299.00	16/07/2021	0000000040940	011444	000000	197.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002772	0000001	835.00	16/07/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002800	0000001	200.00	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002801	0000001	150.00	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002762	0000001	800.00	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002763	0000001	70511.17	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002771	0000001	600.00	16/07/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002785	0000001	1085.00	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002049	0000001	258.78	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002670	0000001	1589.10	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002766	0000001	7525.11	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002765	0000001	3306.85	16/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002767	0000001	1600.00	16/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002775	0000001	1100.00	16/07/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002052	0000001	2039.60	16/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002809	0000001	1969.00	19/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002676	0000001	4000.00	19/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002576	0000001	3500.00	19/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001807	0000001	9695.00	19/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	3494.96	19/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002810	0000001	1465.00	19/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002881	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002914	0000001	1500.00	20/07/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002782	0000001	171.90	20/07/2021	0000006241088	000411	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002928	0000001	1440.00	20/07/2021	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002812	0000001	8501.83	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002813	0000001	5992.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002816	0000001	918.98	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002835	0000001	18765.33	20/07/2021	0000000710027	000410	000000	4243.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002836	0000001	5255.00	20/07/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002837	0000001	4277.54	20/07/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002838	0000001	18040.00	20/07/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002839	0000001	6053.81	20/07/2021	0000006241088	000411	000000	1342.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002840	0000001	3800.00	20/07/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002841	0000001	280.00	20/07/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002842	0000001	77420.70	20/07/2021	0000006241088	000411	000000	18080.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002843	0000001	70554.70	20/07/2021	0000000710027	000410	000000	11402.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002844	0000001	63808.34	20/07/2021	0000006241088	000411	000000	15822.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002845	0000001	3100.00	20/07/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002846	0000001	15001.27	20/07/2021	0000006241088	000411	000000	3687.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002847	0000001	1100.00	20/07/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002848	0000001	60545.75	20/07/2021	0000000710027	000410	000000	11939.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002849	0000001	125165.38	20/07/2021	0000000710027	000410	000000	22250.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002850	0000001	22220.00	20/07/2021	0000006241088	000411	000000	2211.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002851	0000001	12500.00	20/07/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002852	0000001	48160.00	20/07/2021	0000000710027	000410	000000	11256.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002853	0000001	2500.00	20/07/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002854	0000001	9540.00	20/07/2021	0000000710027	000410	000000	726.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002872	0000001	4500.00	20/07/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002873	0000001	1300.00	20/07/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002879	0000001	2000.00	20/07/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002884	0000001	1344.00	20/07/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002885	0000001	600.00	20/07/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002886	0000001	360.00	20/07/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002888	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002889	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002890	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002891	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002892	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002808	0000001	350.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002747	0000001	4000.05	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002764	0000001	8797.34	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002707	0000001	953.00	20/07/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002681	0000001	475.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002683	0000001	1100.00	20/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002653	0000001	835.20	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002654	0000001	504.25	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002655	0000001	13.20	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002656	0000001	64.28	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002657	0000001	384.01	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002658	0000001	1065.00	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002659	0000001	751.36	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002660	0000001	578.45	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002661	0000001	444.69	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002662	0000001	36.68	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002663	0000001	279.87	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002664	0000001	116.88	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002665	0000001	763.77	20/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002634	0000001	12621.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002394	0000001	1210.00	20/07/2021	0000006241088	000411	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002338	0000001	575.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002585	0000001	332.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002516	0000001	647.00	20/07/2021	0000006241088	000411	000000	103.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002524	0000001	1800.00	20/07/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002408	0000001	240.00	20/07/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002187	0000001	883.89	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001907	0000001	159.20	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001908	0000001	200.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001909	0000001	78.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001766	0000001	1232.50	20/07/2021	0000006241088	000411	000000	197.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000948	0000001	10000.00	20/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	6600.00	20/07/2021	0000000040940	011444	000000	824.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	6020.00	20/07/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	6775.00	20/07/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	9100.00	20/07/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	3360.00	20/07/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	6600.00	20/07/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002861	0000001	10420.00	20/07/2021	0000000242322	011444	000000	789.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002874	0000001	1100.00	20/07/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002875	0000001	4400.00	20/07/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002709	0000001	1550.00	20/07/2021	0000000040940	011444	000000	115.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002781	0000001	1100.00	20/07/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002783	0000001	1100.00	20/07/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002784	0000001	1100.00	20/07/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002786	0000001	630.00	20/07/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002788	0000001	955.00	20/07/2021	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002795	0000001	1100.00	20/07/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002796	0000001	1100.00	20/07/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002797	0000001	1100.00	20/07/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002798	0000001	1100.00	20/07/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002815	0000001	2140.67	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002862	0000001	11107.55	20/07/2021	0000000040940	011444	000000	1983.91	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002866	0000001	36794.43	20/07/2021	0000000040940	011444	000000	11665.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002867	0000001	45631.00	20/07/2021	0000000040940	011444	000000	3430.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002868	0000001	13471.35	20/07/2021	0000000040940	011444	000000	3086.71	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002869	0000001	6100.00	20/07/2021	0000000040940	011444	000000	466.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002870	0000001	1155.00	20/07/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002877	0000001	7100.00	20/07/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002878	0000001	2000.00	20/07/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000019	16557.98	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002819	0000001	6436.47	20/07/2021	0000000040940	011444	000000	1301.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002820	0000001	1300.00	20/07/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002821	0000001	12289.17	20/07/2021	0000000040940	011444	000000	3404.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002822	0000001	9700.00	20/07/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002823	0000001	7479.21	20/07/2021	0000000040940	011444	000000	1452.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002824	0000001	2200.00	20/07/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002799	0000001	1400.00	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002802	0000001	1400.00	20/07/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002803	0000001	1100.00	20/07/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002804	0000001	1670.00	20/07/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002789	0000001	660.00	20/07/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002790	0000001	660.00	20/07/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002791	0000001	600.00	20/07/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002792	0000001	660.00	20/07/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002793	0000001	660.00	20/07/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002794	0000001	1100.00	20/07/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002814	0000001	3978.76	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002863	0000001	4567.94	20/07/2021	0000000040940	011444	000000	1227.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002864	0000001	13041.00	20/07/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002865	0000001	4500.00	20/07/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002876	0000001	7700.00	20/07/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	27000.00	20/07/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000007	860.00	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000051	1290.16	20/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000052	308.82	20/07/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000053	0.04	20/07/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000009	1280.00	20/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002817	0000001	1435.81	20/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002825	0000001	7896.27	20/07/2021	0000000053996	011444	000000	1520.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002826	0000001	6500.00	20/07/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002827	0000001	122196.06	20/07/2021	0000000121762	011444	000000	30609.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002828	0000001	4655.65	20/07/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002829	0000001	96883.76	20/07/2021	0000000121762	011444	000000	20696.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002830	0000001	2490.23	20/07/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002831	0000001	82481.75	20/07/2021	0000000121762	011444	000000	17768.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002832	0000001	31031.85	20/07/2021	0000000121762	011444	000000	2790.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002833	0000001	13426.83	20/07/2021	0000000121762	011444	000000	3734.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002834	0000001	14300.00	20/07/2021	0000000121762	011444	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002871	0000001	2000.00	20/07/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000054	6.52	22/07/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000007	3327.89	23/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002901	0000001	1200.00	23/07/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002905	0000001	1100.00	23/07/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002906	0000001	1100.00	23/07/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002907	0000001	1200.00	23/07/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002916	0000001	3600.00	23/07/2021	0000000040940	011444	000000	441.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000019	3968.80	26/07/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001891	0000001	200.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002729	0000001	2500.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002777	0000001	550.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002778	0000001	250.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002779	0000001	150.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002780	0000001	150.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002929	0000001	890.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002931	0000001	150.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002937	0000001	500.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002938	0000001	450.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002940	0000001	650.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002941	0000001	600.00	26/07/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002935	0000001	280.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002945	0000001	560.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002947	0000001	600.00	26/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000010	94.05	26/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000021	20.90	26/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000007	875.28	26/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000021	10.45	26/07/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000006	230.75	26/07/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000009	844.02	26/07/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000004	2011.72	26/07/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002112	0000003	2800.76	26/07/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002994	0000001	180.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002787	0000001	630.00	28/07/2021	0000000080357	011444	851758	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002974	0000001	505.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002980	0000001	436.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002988	0000001	5579.42	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002948	0000001	1500.00	28/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002960	0000001	88.78	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002946	0000001	1350.00	28/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002943	0000001	650.00	28/07/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002932	0000001	300.00	28/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002930	0000001	450.00	28/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002915	0000001	1250.00	28/07/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002908	0000001	1250.00	28/07/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002909	0000001	2310.00	28/07/2021	0000006241088	000411	000000	380.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002910	0000001	1100.00	28/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002911	0000001	440.00	28/07/2021	0000006241088	000411	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002912	0000001	1100.00	28/07/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002913	0000001	2000.00	28/07/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002651	0000001	2301.30	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002299	0000001	881.09	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002242	0000001	996.11	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002118	0000001	1851.60	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001866	0000001	646.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001353	0000001	340.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001453	0000001	1292.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002971	0000001	100.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002987	0000001	2171.15	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002995	0000001	2603.85	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	811.00	28/07/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	120.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002963	0000001	150.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	200.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003003	0000001	665.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003004	0000001	150.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003021	0000001	160.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	475.00	28/07/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002761	0000002	80.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002972	0000001	600.00	28/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002966	0000001	2432.50	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002967	0000001	213.20	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002968	0000001	586.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002969	0000001	308.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002970	0000001	469.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002973	0000001	1600.00	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002984	0000001	9911.55	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002985	0000001	5405.82	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002986	0000001	1201.13	28/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003014	0000001	54.98	29/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	120.00	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003041	0000001	5600.00	29/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003042	0000001	1200.00	29/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	250.00	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	40.64	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	58.40	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	40.64	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	300.00	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	65.50	29/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	3681.00	29/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002956	0000001	655.00	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002959	0000001	183.42	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003043	0000001	5369.17	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003008	0000001	350.00	29/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003009	0000001	650.72	29/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003027	0000001	800.00	29/07/2021	0000000096776	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003031	0000001	660.00	29/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000009	73.15	29/07/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000022	104.50	29/07/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000023	25.65	29/07/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003032	0000001	28.86	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003033	0000001	95.25	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003034	0000001	27.32	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003035	0000001	90.16	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003036	0000001	25.72	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003037	0000001	84.89	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003038	0000001	25.45	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003039	0000001	83.97	29/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003040	0000001	8000.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003044	0000001	4400.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002904	0000001	650.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002921	0000001	958.01	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002958	0000001	660.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002769	0000001	2500.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003012	0000001	350.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003024	0000001	200.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000001	135.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002939	0000001	1280.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002950	0000001	900.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002952	0000001	39.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002961	0000001	1160.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000022	1237.85	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	1650.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000055	4707.51	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000056	2.22	30/07/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002989	0000001	3210.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003010	0000001	350.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003013	0000001	660.00	30/07/2021	0000000040940	011444	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003022	0000001	210.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003023	0000001	2250.00	30/07/2021	0000000040940	011444	000000	195.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003025	0000001	2027.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002982	0000001	1072.00	30/07/2021	0000000040940	011444	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002925	0000001	2000.00	30/07/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003052	0000001	100.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003020	0000001	4000.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003006	0000001	2195.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002922	0000001	951.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002926	0000001	954.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002949	0000001	604.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002951	0000001	620.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000017	738.70	30/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	400.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002927	0000001	300.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003050	0000001	400.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002978	0000001	600.00	30/07/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001649	0000001	2500.00	30/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002536	0000001	1550.00	30/07/2021	0000006241088	000411	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002738	0000001	1440.00	30/07/2021	0000000710027	000410	000000	107.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002903	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002893	0000001	1100.00	30/07/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002894	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002895	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002896	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002897	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002898	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002899	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002981	0000001	1200.00	30/07/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003026	0000001	390.00	30/07/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003053	0000001	1452.00	30/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003054	0000001	3180.00	30/07/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	835.00	02/08/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003075	0000001	12500.00	02/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	2966.94	02/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003062	0000001	8500.00	03/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003074	0000001	1500.00	03/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003076	0000001	3750.00	03/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002993	0000001	930.57	03/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003071	0000001	660.00	03/08/2021	0000000096776	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003064	0000001	1100.00	03/08/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003065	0000001	1100.00	03/08/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003069	0000001	1100.00	03/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003079	0000001	7804.85	03/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003080	0000001	2058.59	03/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002776	0000001	400.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002247	0000001	78.00	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002297	0000001	2694.69	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002298	0000001	6903.74	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002285	0000001	1000.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003061	0000001	4288.00	03/08/2021	0000000710027	000410	000000	626.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003073	0000001	470.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003081	0000001	952.41	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003082	0000001	5516.17	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003083	0000001	9831.28	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003015	0000001	55.02	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003016	0000001	40.64	03/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002998	0000001	500.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002999	0000001	500.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003000	0000001	500.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003002	0000001	350.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003047	0000001	1635.00	03/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003072	0000001	6633.25	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003087	0000001	2842.00	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	150.00	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003111	0000001	162.00	04/08/2021	0000000231371	011444	000000	25.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003056	0000001	560.00	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003058	0000001	877.10	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000013	19653.47	04/08/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000014	8057.92	04/08/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000013	46583.29	04/08/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000013	1633.50	04/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000014	669.74	04/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003070	0000001	1720.00	04/08/2021	0000000053996	011444	000000	275.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003049	0000001	504.00	04/08/2021	0000000053996	011444	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003128	0000001	19099.15	04/08/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003109	0000001	2000.00	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000013	18810.70	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000014	7712.39	04/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000001	250.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002942	0000001	420.00	09/08/2021	0000006241088	000411	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003108	0000001	1900.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003119	0000001	1150.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003120	0000001	430.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003121	0000001	180.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003126	0000001	350.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003127	0000001	250.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003123	0000001	850.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002990	0000001	700.00	09/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002975	0000001	280.00	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003177	0000001	3754.70	09/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003178	0000001	1007.50	10/08/2021	0000006241088	000411	000000	161.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003107	0000001	1984.00	10/08/2021	0000000710027	000410	000000	150.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003155	0000001	2380.80	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003171	0000001	5508.59	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003175	0000001	10678.37	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003176	0000001	1241.17	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002983	0000001	360.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003028	0000001	1445.00	10/08/2021	0000006241088	000411	000000	232.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003084	0000001	2000.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003085	0000001	1200.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003129	0000001	500.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003132	0000001	1200.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003046	0000001	700.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002944	0000001	650.00	10/08/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002917	0000001	218.40	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002918	0000001	218.40	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002919	0000001	218.40	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002920	0000001	218.40	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002882	0000001	240.00	10/08/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002902	0000001	1800.00	10/08/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002880	0000001	600.00	10/08/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002756	0000001	4205.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002758	0000001	3000.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002748	0000001	3075.71	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002718	0000001	3750.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002722	0000001	6464.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002243	0000001	8625.08	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002409	0000001	240.00	10/08/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002570	0000001	357.70	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001518	0000001	800.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001519	0000001	520.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001671	0000001	1800.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001672	0000001	1080.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001696	0000001	186.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001825	0000001	737.38	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001826	0000001	452.20	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001725	0000001	1171.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001728	0000001	157.78	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002156	0000001	6239.83	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002102	0000001	495.80	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002050	0000001	754.20	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002100	0000001	720.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002094	0000001	1648.50	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002137	0000001	40.64	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001886	0000001	198.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001915	0000001	362.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000978	0000001	504.00	10/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003117	0000001	40.64	10/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	2050.40	10/08/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003148	0000001	138.90	10/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003153	0000001	25710.47	10/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003157	0000001	1206.40	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003159	0000001	4128.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003156	0000001	487.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003166	0000001	1100.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003172	0000001	1812.57	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000020	13714.98	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000014	6787.55	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000015	16555.00	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000038	1348.49	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000039	358.55	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000040	3289.00	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000041	27554.62	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000042	874.50	10/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000007	57.65	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000010	240.00	10/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	1127.49	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000008	11046.14	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000057	9996.51	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000036	15806.41	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000037	15717.36	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000038	15784.82	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000039	34304.94	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000040	34439.99	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000041	34575.05	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000042	20918.06	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000043	21004.49	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000044	21090.93	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000045	22391.65	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000046	22247.74	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000047	22325.53	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003116	0000001	650.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003168	0000001	600.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003149	0000001	400.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003150	0000001	1600.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000003	930.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003077	0000001	8780.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003078	0000001	1500.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003160	0000001	270.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003167	0000001	624.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003169	0000001	445.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003170	0000001	1618.00	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003173	0000001	6781.64	10/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002312	0000002	360.00	11/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002992	0000001	1325.49	11/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003151	0000001	500.00	11/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000001	11297.39	11/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003179	0000001	350.00	11/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003180	0000001	1290.00	11/08/2021	0000006241088	000411	000000	96.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003181	0000001	286.00	11/08/2021	0000006241088	000411	000000	45.76	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003133	0000001	3680.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003139	0000001	64.80	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003007	0000001	5000.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001807	0000002	15000.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	120.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	250.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	250.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	150.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	400.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	150.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003197	0000001	835.00	12/08/2021	0000000231274	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003198	0000001	975.00	12/08/2021	0000000040940	011444	000000	72.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	350.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003183	0000001	2914.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003195	0000001	4765.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003196	0000001	1819.30	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003131	0000001	1378.00	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003136	0000001	361.60	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003142	0000001	169.65	12/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000001	1085.00	13/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003214	0000001	516.49	13/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	500.00	13/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	1630.00	13/08/2021	0000000040940	011444	000000	121.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003213	0000001	130.00	13/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003216	0000001	150.00	16/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003228	0000001	1100.00	17/08/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003229	0000001	1100.00	17/08/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003122	0000001	350.00	17/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003125	0000001	5000.00	17/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	509.14	17/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003237	0000001	509.17	17/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003239	0000001	200.00	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	840.00	18/08/2021	0000000242322	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003249	0000001	2408.00	18/08/2021	0000000242322	011444	000000	403.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003250	0000001	506.00	18/08/2021	0000000242322	011444	000000	80.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003251	0000001	1900.00	18/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	500.00	18/08/2021	0000000080357	011444	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003253	0000001	350.00	18/08/2021	0000000080357	011444	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	195.30	18/08/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	1200.00	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003207	0000001	120.00	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003210	0000001	224.18	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003203	0000001	360.00	18/08/2021	0000000096776	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003208	0000001	1750.00	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003227	0000001	6644.06	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003230	0000001	1940.00	18/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002591	0000001	2000.00	18/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000058	299.16	18/08/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003112	0000001	2100.00	18/08/2021	0000000710027	000410	000000	167.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003113	0000001	1610.00	18/08/2021	0000000710027	000410	000000	119.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003114	0000001	1900.00	18/08/2021	0000000710027	000410	000000	141.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003115	0000001	2375.00	18/08/2021	0000000710027	000410	000000	208.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003240	0000001	390.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003241	0000001	200.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003242	0000001	350.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003244	0000001	250.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003245	0000001	360.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003247	0000001	950.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003201	0000001	5265.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003211	0000001	270.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003152	0000001	590.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003161	0000001	150.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003304	0000001	140.00	18/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003294	0000001	1400.00	19/08/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003295	0000001	1400.00	19/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003299	0000001	1000.00	19/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003243	0000001	240.00	19/08/2021	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003246	0000001	2145.00	19/08/2021	0000000040940	011444	000000	343.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003311	0000001	660.00	19/08/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003312	0000001	660.00	19/08/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003307	0000001	660.00	19/08/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003309	0000001	660.00	19/08/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003308	0000001	660.00	19/08/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003255	0000001	630.00	19/08/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	390.00	19/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	63.40	19/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003300	0000001	145.60	19/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	4300.00	20/08/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003353	0000001	5500.00	20/08/2021	0000000040940	011444	000000	725.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003354	0000001	6020.00	20/08/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	6775.00	20/08/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003356	0000001	9100.00	20/08/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	3360.00	20/08/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	6600.00	20/08/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	10420.00	20/08/2021	0000000242322	011444	000000	789.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	1100.00	20/08/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	4400.00	20/08/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	1100.00	20/08/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003380	0000001	1100.00	20/08/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003381	0000001	1100.00	20/08/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	350.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003387	0000001	300.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003389	0000001	250.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003256	0000001	1100.00	20/08/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003257	0000001	1100.00	20/08/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003258	0000001	1100.00	20/08/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003259	0000001	1100.00	20/08/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003291	0000001	1100.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003360	0000001	10547.72	20/08/2021	0000000040940	011444	000000	1973.78	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003364	0000001	36226.10	20/08/2021	0000000040940	011444	000000	10976.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003365	0000001	45631.00	20/08/2021	0000000040940	011444	000000	3430.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003366	0000001	13966.35	20/08/2021	0000000040940	011444	000000	3086.71	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003367	0000001	5800.00	20/08/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003368	0000001	1155.00	20/08/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003375	0000001	7100.00	20/08/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003376	0000001	2000.00	20/08/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000007	2098.00	20/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000021	16557.98	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000022	16557.98	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000020	242.00	20/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000021	3968.80	20/08/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000022	3982.00	20/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003310	0000001	1100.00	20/08/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003361	0000001	4201.27	20/08/2021	0000000040940	011444	000000	1227.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003362	0000001	13041.00	20/08/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003363	0000001	4500.00	20/08/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003374	0000001	7700.00	20/08/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003388	0000001	100.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003254	0000001	540.00	20/08/2021	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003305	0000001	1260.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003306	0000001	600.00	20/08/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000007	10413.01	20/08/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000007	1572.09	20/08/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003233	0000001	3707.57	20/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003323	0000001	8157.94	20/08/2021	0000000053996	011444	000000	1520.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003324	0000001	6500.00	20/08/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003325	0000001	119489.71	20/08/2021	0000000121762	011444	000000	30302.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003326	0000001	4655.65	20/08/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003327	0000001	97796.85	20/08/2021	0000000121762	011444	000000	21056.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003328	0000001	2490.23	20/08/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003329	0000001	81211.24	20/08/2021	0000000121762	011444	000000	17568.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003330	0000001	29966.43	20/08/2021	0000000121762	011444	000000	2390.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003331	0000001	13793.50	20/08/2021	0000000121762	011444	000000	3795.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003332	0000001	16500.00	20/08/2021	0000000121762	011444	000000	1237.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003369	0000001	2000.00	20/08/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003390	0000001	1100.00	20/08/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003391	0000001	1100.00	20/08/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003392	0000001	1200.00	20/08/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003393	0000001	1100.00	20/08/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003394	0000001	1200.00	20/08/2021	0000000096776	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000001	1430.00	20/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000002	85.75	20/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003317	0000001	7139.37	20/08/2021	0000000040940	011444	000000	1301.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003318	0000001	1300.00	20/08/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003319	0000001	11279.17	20/08/2021	0000000040940	011444	000000	3391.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003320	0000001	9700.00	20/08/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003321	0000001	7112.54	20/08/2021	0000000040940	011444	000000	1452.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003322	0000001	2200.00	20/08/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003396	0000001	49114.27	20/08/2021	0000000040940	011444	000000	3281.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003234	0000001	8318.71	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003293	0000001	2123.34	20/08/2021	0000000040940	011444	000000	339.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000059	1593.62	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000008	1452.00	20/08/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	27000.00	20/08/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000007	2292.40	20/08/2021	0000000040940	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000008	1832.84	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000007	7788.00	20/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003383	0000001	2040.00	20/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003400	0000001	46261.68	20/08/2021	0000000710027	000410	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003333	0000001	18995.33	20/08/2021	0000000710027	000410	000000	4248.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003334	0000001	5255.00	20/08/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003335	0000001	4277.54	20/08/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003336	0000001	18040.00	20/08/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003337	0000001	5613.81	20/08/2021	0000006241088	000411	000000	1342.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003338	0000001	3800.00	20/08/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003339	0000001	280.00	20/08/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000001	79410.27	20/08/2021	0000006241088	000411	000000	19314.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003341	0000001	63267.20	20/08/2021	0000000710027	000410	000000	9398.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003342	0000001	59985.01	20/08/2021	0000006241088	000411	000000	15817.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003343	0000001	3100.00	20/08/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003344	0000001	16015.44	20/08/2021	0000006241088	000411	000000	3270.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003345	0000001	1100.00	20/08/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003346	0000001	61582.29	20/08/2021	0000000710027	000410	000000	11735.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003347	0000001	132179.98	20/08/2021	0000000710027	000410	000000	23516.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003348	0000001	20970.00	20/08/2021	0000006241088	000411	000000	2051.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003349	0000001	12500.00	20/08/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003350	0000001	48160.00	20/08/2021	0000000710027	000410	000000	11256.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003351	0000001	3333.33	20/08/2021	0000006241088	000411	000000	387.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003352	0000001	9760.00	20/08/2021	0000000710027	000410	000000	746.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003370	0000001	4500.00	20/08/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003371	0000001	1300.00	20/08/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003223	0000001	9964.69	20/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003224	0000001	6688.39	20/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003225	0000001	1410.06	20/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003232	0000001	9370.15	20/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003238	0000001	2500.00	24/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003421	0000001	300.00	24/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003398	0000001	250.00	24/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003045	0000001	4000.00	24/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003410	0000001	286.00	24/08/2021	0000000040940	011444	000000	45.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	1430.00	24/08/2021	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	180.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	150.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	300.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	400.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	40.64	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	400.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003432	0000001	300.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002710	0000001	1652.00	25/08/2021	0000000040940	011444	000000	123.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003402	0000001	1937.59	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003431	0000001	954.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003182	0000001	4130.00	25/08/2021	0000000040940	011444	000000	857.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003298	0000001	720.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003401	0000001	6516.49	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003110	0000001	2420.00	25/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003186	0000001	1650.27	25/08/2021	0000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003430	0000001	2000.00	25/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003433	0000001	2704.00	25/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003406	0000001	660.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003301	0000001	87.50	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003426	0000001	1000.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003427	0000001	398.60	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003397	0000001	650.00	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000008	3932.45	25/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000060	9.02	25/08/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003434	0000001	218.40	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003435	0000001	218.40	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003436	0000001	218.40	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003437	0000001	218.40	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003438	0000001	218.40	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003415	0000001	250.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003416	0000001	783.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003418	0000001	140.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003408	0000001	394.08	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003315	0000001	200.00	25/08/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003260	0000001	1150.80	25/08/2021	0000006241088	000411	000000	184.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003271	0000001	600.00	25/08/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003193	0000001	210.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003194	0000001	180.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003145	0000001	1520.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003146	0000001	5400.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003147	0000001	1588.00	25/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003105	0000001	350.00	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003028	0000002	1445.00	26/08/2021	0000006241088	000411	000000	231.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003200	0000001	7837.50	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003202	0000001	3570.00	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003384	0000001	1080.00	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003303	0000001	1119.60	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003469	0000001	75.00	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003470	0000001	74.90	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003471	0000001	353.23	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000023	73.15	26/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000010	796.29	26/08/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000007	230.75	26/08/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003459	0000001	88.78	26/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000024	10.45	26/08/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000025	57.00	26/08/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003069	0000002	1100.00	26/08/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003226	0000001	1802.12	26/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003060	0000001	53628.64	26/08/2021	0000006478266	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000018	487.90	26/08/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	400.00	27/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	100.00	27/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	450.00	27/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000002	1070.00	27/08/2021	0000000242322	011444	000000	859.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003443	0000001	630.00	27/08/2021	0000000040940	011444	855503	100.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000026	83.60	27/08/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003463	0000001	2000.00	27/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000003	85.75	27/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003409	0000001	610.00	27/08/2021	0000000040940	011444	855504	30.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000061	4433.04	30/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000062	0.20	30/08/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000063	2.22	30/08/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000023	13714.98	30/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003231	0000001	79251.93	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003222	0000001	255.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003439	0000001	4000.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003462	0000001	2410.00	31/08/2021	0000000040940	011444	000000	403.67	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003499	0000001	2295.94	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001807	0000003	15000.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	41.62	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	210.00	31/08/2021	0000000040940	011444	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003484	0000001	900.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	150.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003487	0000001	150.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003488	0000001	150.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003514	0000001	150.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000048	31010.13	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000049	34245.74	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000011	51.54	31/08/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000024	924.35	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000011	784.00	31/08/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003441	0000001	1670.00	31/08/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003442	0000001	1100.00	31/08/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003506	0000001	8000.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003507	0000001	4400.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003518	0000001	1000.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003217	0000001	1335.00	31/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003218	0000001	283.00	31/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003473	0000001	350.00	31/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003474	0000001	471.17	31/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003489	0000001	1100.00	31/08/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003508	0000001	1500.00	31/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003517	0000001	600.00	31/08/2021	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003451	0000001	420.00	31/08/2021	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003220	0000001	75.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003440	0000001	4010.00	31/08/2021	0000000040940	011444	000000	641.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003491	0000001	270.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003502	0000001	8103.58	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003511	0000001	1335.00	31/08/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000011	104.50	31/08/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000010	62.70	31/08/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003496	0000001	1255.00	31/08/2021	0000000710027	000410	000000	200.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003497	0000001	570.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003521	0000001	1330.00	01/09/2021	0000000710027	000410	000000	99.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003556	0000001	2100.00	01/09/2021	0000000710027	000410	000000	167.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003477	0000001	400.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003492	0000001	1710.00	01/09/2021	0000000710027	000410	000000	127.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003493	0000001	2660.00	01/09/2021	0000000710027	000410	000000	250.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003494	0000001	660.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003495	0000001	700.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003455	0000001	2500.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003460	0000001	900.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003386	0000001	1350.00	01/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003403	0000001	1124.11	01/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003404	0000001	6747.26	01/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003405	0000001	10668.93	01/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000002	250.00	01/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	835.00	02/09/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003530	0000001	480.00	02/09/2021	0000000231274	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	637.00	02/09/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	650.00	02/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	242.20	02/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003483	0000001	62.59	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003449	0000001	301.00	02/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003531	0000001	355.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003542	0000001	900.00	02/09/2021	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003543	0000001	1200.00	02/09/2021	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003551	0000001	12500.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000015	19338.87	02/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000016	7928.94	02/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000015	1633.50	02/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000016	669.74	02/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003528	0000001	2475.00	02/09/2021	0000000040940	011444	000000	229.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003532	0000001	829.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003539	0000001	560.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003537	0000001	95.00	02/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003545	0000001	1100.00	02/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003546	0000001	1100.00	02/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003554	0000001	9643.83	02/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003444	0000001	217.50	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003533	0000001	1710.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003538	0000001	720.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003540	0000001	650.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003544	0000001	200.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003549	0000001	3750.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003163	0000001	200.00	02/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003541	0000001	4060.00	02/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003582	0000001	120.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003516	0000001	460.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003467	0000001	300.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	350.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003476	0000001	500.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003461	0000001	250.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003457	0000001	95.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003458	0000001	140.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003453	0000001	90.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003454	0000001	1000.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003417	0000001	850.00	03/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003560	0000001	200.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003565	0000001	208.10	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003573	0000001	1253.20	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003574	0000001	4493.65	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003576	0000001	1328.30	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003490	0000001	8500.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	1650.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003557	0000001	31399.27	03/09/2021	0000000263281	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003559	0000001	2062.00	03/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003568	0000001	139.30	03/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003577	0000001	525.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003581	0000001	810.00	03/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003583	0000001	200.00	03/09/2021	0000000053996	011444	000000	14.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000004	85.75	03/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003566	0000001	348.43	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003575	0000001	1110.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003580	0000001	1069.50	03/09/2021	0000000040940	011444	000000	171.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003525	0000001	187.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003526	0000001	165.00	03/09/2021	0000000040940	011444	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003472	0000001	350.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003563	0000001	259.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003571	0000001	2827.50	03/09/2021	0000000040940	011444	000000	498.34	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003057	0000001	9475.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003486	0000001	150.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	4632.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003564	0000001	1819.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	3660.00	03/09/2021	0000000040940	011444	000000	454.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003578	0000001	150.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	100.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000001	600.00	03/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003584	0000001	486.00	06/09/2021	0000000040940	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003594	0000001	2500.00	06/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003601	0000001	1995.00	08/09/2021	0000000710027	000410	000000	152.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003593	0000001	300.00	08/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003603	0000001	1100.00	08/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003519	0000001	700.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003520	0000001	2090.00	08/09/2021	0000006241088	000411	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003498	0000001	1100.57	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003500	0000001	12662.80	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003501	0000001	6512.38	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003561	0000001	6612.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003567	0000001	2649.50	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003569	0000001	930.00	08/09/2021	0000006241088	000411	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003570	0000001	475.00	08/09/2021	0000006241088	000411	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003524	0000001	475.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003552	0000001	1200.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003553	0000001	2000.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003452	0000001	5500.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003465	0000001	1100.00	08/09/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003407	0000001	450.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003269	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003270	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003377	0000001	1800.00	08/09/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003378	0000001	953.00	08/09/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003382	0000001	6785.00	08/09/2021	0000006241088	000411	000000	981.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003212	0000001	330.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003162	0000001	3130.00	08/09/2021	0000006241088	000411	000000	566.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003158	0000001	8558.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003272	0000001	360.00	08/09/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003273	0000001	240.00	08/09/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003274	0000001	240.00	08/09/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003275	0000001	1344.00	08/09/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003276	0000001	600.00	08/09/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003277	0000001	360.00	08/09/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003278	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003279	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003280	0000001	1100.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003281	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003282	0000001	1100.00	08/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003261	0000001	1250.00	08/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003262	0000001	1500.00	08/09/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003264	0000001	1466.67	08/09/2021	0000006241088	000411	000000	234.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003063	0000001	2418.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003066	0000001	168.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003067	0000001	253.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003068	0000001	720.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003118	0000001	1191.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003090	0000001	1595.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003597	0000001	1200.00	08/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003598	0000001	46609.49	08/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003598	0000002	19109.89	08/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003591	0000001	6974.03	08/09/2021	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003596	0000001	323.00	08/09/2021	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000001	18701.80	08/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000002	7667.74	08/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003595	0000001	80.00	08/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003599	0000001	990.00	08/09/2021	0000000231274	011444	000000	158.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003587	0000001	2179.07	08/09/2021	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002811	0000001	2550.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002750	0000001	196.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002751	0000001	378.40	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002752	0000001	744.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002304	0000001	3687.90	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002244	0000001	4889.22	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001850	0000001	550.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	1426.00	08/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001972	0000001	520.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001973	0000001	800.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002117	0000001	10854.05	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002125	0000001	319.00	08/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000948	0000002	10000.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000915	0000001	750.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001334	0000001	1170.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001335	0000001	1620.00	08/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000016	6792.51	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000017	16567.10	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000043	358.55	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003029	0000001	3071.91	09/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003265	0000001	1100.00	09/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003266	0000001	1250.00	09/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003267	0000001	2000.00	09/09/2021	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003268	0000001	600.00	09/09/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003263	0000001	1250.00	09/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000002	874.50	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000003	1348.49	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000004	3289.00	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003558	0000001	550.00	09/09/2021	0000006241088	000411	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003504	0000001	1430.00	09/09/2021	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	570.00	09/09/2021	0000006241088	000411	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003602	0000001	500.00	09/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003621	0000001	250.00	09/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003623	0000001	168.80	09/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003625	0000001	300.00	10/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003588	0000001	10471.33	10/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003589	0000001	5310.45	10/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003590	0000001	988.93	10/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003287	0000001	1200.00	10/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003628	0000001	3320.00	10/09/2021	0000000710027	000410	000000	379.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003632	0000001	11302.35	10/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003632	0000002	27566.72	10/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003618	0000001	150.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	200.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003620	0000001	150.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	300.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003592	0000001	360.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003586	0000001	1500.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003600	0000001	2000.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003624	0000001	1200.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003633	0000001	9025.76	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	3500.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000004	930.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000008	860.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000009	860.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000009	1452.00	10/09/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000009	11086.12	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000050	31165.18	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000051	4647.43	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000052	64518.37	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000053	6157.51	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000054	65476.56	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000064	6619.51	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000065	0.37	10/09/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000008	57.65	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000009	725.76	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000008	2292.40	10/09/2021	0000000040940	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003219	0000001	1362.00	10/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000008	1572.09	10/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000008	10662.61	10/09/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000002	1430.00	10/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000005	357.75	10/09/2021	0000000053996	011444	000000	272.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003631	0000001	1080.00	13/09/2021	0000000040940	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001312	0000001	799.55	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	30.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001314	0000001	135.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001315	0000001	420.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001316	0000001	260.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001319	0000001	598.63	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001360	0000001	6554.90	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001361	0000001	825.90	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000875	0000001	1281.30	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000949	0000001	250.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000950	0000001	300.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000809	0000001	1631.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000802	0000001	4244.60	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002051	0000001	1586.88	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002053	0000001	41.90	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002043	0000001	758.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001704	0000001	2190.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001750	0000001	205.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001751	0000001	80.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001791	0000001	786.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001841	0000001	661.10	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001669	0000001	838.32	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001670	0000001	1373.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002257	0000001	825.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002258	0000001	1291.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002295	0000001	850.00	13/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003645	0000001	400.00	14/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003646	0000001	180.00	14/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003647	0000001	150.00	14/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	160.00	14/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003629	0000001	88.78	14/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003642	0000001	300.00	14/09/2021	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003648	0000001	5000.00	14/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003288	0000001	1200.00	14/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003289	0000001	1200.00	14/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003290	0000001	1200.00	14/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003283	0000001	1100.00	14/09/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003284	0000001	650.00	14/09/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003285	0000001	1200.00	14/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003286	0000001	1200.00	14/09/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003464	0000001	1100.00	14/09/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003605	0000001	3000.00	15/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003641	0000001	2720.00	15/09/2021	0000000710027	000410	000000	259.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003702	0000001	340.00	16/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003639	0000001	945.00	16/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003463	0000002	2000.00	16/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003585	0000001	936.00	16/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000948	0000003	12027.40	17/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	2700.00	20/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	700.00	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	5866.67	20/09/2021	0000000040940	011444	000000	836.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	6020.00	20/09/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	6775.00	20/09/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003791	0000001	9100.00	20/09/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003792	0000001	3360.00	20/09/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003793	0000001	6600.00	20/09/2021	0000000231371	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003794	0000001	10800.00	20/09/2021	0000000242322	011444	000000	823.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003807	0000001	1100.00	20/09/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003808	0000001	4400.00	20/09/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003634	0000001	273.00	20/09/2021	0000000040940	011444	000000	43.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003655	0000001	2144.61	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003666	0000001	300.00	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003738	0000001	18015.83	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003795	0000001	11342.72	20/09/2021	0000000040940	011444	000000	2025.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003799	0000001	34310.29	20/09/2021	0000000040940	011444	000000	10528.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003800	0000001	45631.00	20/09/2021	0000000040940	011444	000000	3430.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003801	0000001	13471.35	20/09/2021	0000000040940	011444	000000	3086.71	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003802	0000001	5800.00	20/09/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003803	0000001	1155.00	20/09/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003810	0000001	7100.00	20/09/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003811	0000001	2000.00	20/09/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000008	2147.20	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000009	2098.80	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000023	4165.33	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000024	242.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000025	3968.80	20/09/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003752	0000001	6644.37	20/09/2021	0000000040940	011444	000000	1301.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003753	0000001	1300.00	20/09/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003754	0000001	11945.84	20/09/2021	0000000040940	011444	000000	3481.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003755	0000001	10233.33	20/09/2021	0000000040940	011444	000000	1219.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003756	0000001	7112.54	20/09/2021	0000000040940	011444	000000	1578.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003757	0000001	3500.00	20/09/2021	0000000040940	011444	000000	265.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003704	0000001	135.00	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003708	0000001	1400.00	20/09/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000066	1579.37	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000067	1.09	20/09/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	1354.65	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	27000.00	20/09/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003758	0000001	7896.27	20/09/2021	0000000053996	011444	000000	1520.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003759	0000001	6500.00	20/09/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003760	0000001	121747.16	20/09/2021	0000000121762	011444	000000	32656.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003761	0000001	4655.65	20/09/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003762	0000001	97002.86	20/09/2021	0000000121762	011444	000000	20283.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003763	0000001	2490.23	20/09/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003764	0000001	79112.07	20/09/2021	0000000121762	011444	000000	17986.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003765	0000001	27251.01	20/09/2021	0000000121762	011444	000000	2147.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003766	0000001	13522.22	20/09/2021	0000000121762	011444	000000	4243.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003767	0000001	17600.00	20/09/2021	0000000121762	011444	000000	1320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003804	0000001	2000.00	20/09/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003653	0000001	3629.42	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003664	0000001	300.00	20/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003796	0000001	4201.27	20/09/2021	0000000040940	011444	000000	1313.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003797	0000001	13041.00	20/09/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003798	0000001	4500.00	20/09/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003809	0000001	7700.00	20/09/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003703	0000001	5500.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003705	0000001	1080.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003706	0000001	2040.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003722	0000001	953.00	20/09/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003695	0000001	1200.00	20/09/2021	0000000710027	000410	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003739	0000001	420.00	20/09/2021	0000006241088	000411	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003743	0000001	1326.00	20/09/2021	0000006241088	000411	000000	102.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003635	0000001	700.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003636	0000001	720.00	20/09/2021	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003665	0000001	450.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003656	0000001	9478.63	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003657	0000001	4774.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003658	0000001	1418.53	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003630	0000001	450.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003768	0000001	18890.01	20/09/2021	0000006241088	000411	000000	4158.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003769	0000001	5255.00	20/09/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003770	0000001	4277.54	20/09/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003771	0000001	18040.00	20/09/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003772	0000001	5980.48	20/09/2021	0000006241088	000411	000000	1342.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003773	0000001	3800.00	20/09/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003774	0000001	280.00	20/09/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003775	0000001	74544.04	20/09/2021	0000006241088	000411	000000	18240.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003776	0000001	84467.20	20/09/2021	0000000710027	000410	000000	13919.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003777	0000001	58977.50	20/09/2021	0000006241088	000411	000000	15817.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003778	0000001	3100.00	20/09/2021	0000006241088	000411	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003779	0000001	15221.27	20/09/2021	0000006241088	000411	000000	3267.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003780	0000001	1100.00	20/09/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003781	0000001	64093.04	20/09/2021	0000006241088	000411	000000	11534.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003782	0000001	137414.50	20/09/2021	0000000710027	000410	000000	24322.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003783	0000001	21120.00	20/09/2021	0000006241088	000411	000000	2064.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003784	0000001	12500.00	20/09/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003785	0000001	45993.33	20/09/2021	0000000710027	000410	000000	10253.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003786	0000001	2500.00	20/09/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003787	0000001	9540.00	20/09/2021	0000000710027	000410	000000	726.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003805	0000001	4500.00	20/09/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003806	0000001	1300.00	20/09/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003747	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000001	1250.00	20/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003825	0000001	5000.15	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003826	0000001	1400.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003829	0000001	43954.90	20/09/2021	0000000710027	000410	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003627	0000001	840.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003676	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003677	0000001	600.00	20/09/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003678	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003679	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003680	0000001	600.00	20/09/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003681	0000001	360.00	20/09/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003682	0000001	240.00	20/09/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003683	0000001	240.00	20/09/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003684	0000001	1344.00	20/09/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003685	0000001	600.00	20/09/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003686	0000001	360.00	20/09/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003687	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003688	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003690	0000001	1100.00	20/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003691	0000001	1100.00	20/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003515	0000001	250.00	20/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003185	0000001	2659.33	21/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002997	0000001	3149.50	21/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003744	0000001	550.00	21/09/2021	0000006241088	000411	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003745	0000001	1250.00	21/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003746	0000001	1250.00	21/09/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003813	0000001	2484.79	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003711	0000001	660.00	21/09/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003712	0000001	600.00	21/09/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003713	0000001	660.00	21/09/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003714	0000001	660.00	21/09/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003715	0000001	1100.00	21/09/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003716	0000001	660.00	21/09/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003644	0000001	86.00	21/09/2021	0000000096776	011444	000000	13.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003650	0000001	800.00	21/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003651	0000001	1080.00	21/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003662	0000001	1100.01	21/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003671	0000001	17.19	21/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003672	0000001	473.64	21/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003728	0000001	1200.00	21/09/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003729	0000001	1200.00	21/09/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000068	343.03	21/09/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000009	3384.21	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000012	1312.00	21/09/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003709	0000001	1100.00	21/09/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003707	0000001	1400.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003823	0000001	1493.55	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003817	0000001	2062.90	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003701	0000001	230.20	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003710	0000001	660.00	21/09/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003717	0000001	630.00	21/09/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003718	0000001	1100.00	21/09/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003719	0000001	1100.00	21/09/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003720	0000001	1100.00	21/09/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003721	0000001	1100.00	21/09/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003818	0000001	1100.00	21/09/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	200.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	150.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003733	0000001	120.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003734	0000001	150.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	100.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	250.00	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	67.66	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003750	0000001	123.19	21/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002933	0000001	3092.00	21/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003820	0000001	1100.00	22/09/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	40.64	22/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003667	0000001	90.60	22/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	600.00	22/09/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000001	500.00	22/09/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	1100.00	22/09/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003822	0000001	1200.90	22/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003725	0000001	1100.00	22/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003726	0000001	1100.00	22/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003727	0000001	1100.00	22/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002806	0000001	3580.00	22/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003730	0000001	400.00	22/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003858	0000001	429.96	22/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003872	0000001	0.80	23/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003874	0000001	550.00	23/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003875	0000001	650.00	23/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003876	0000001	5000.00	23/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003877	0000001	500.00	23/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003836	0000001	954.00	23/09/2021	0000006241088	000411	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003868	0000001	835.00	23/09/2021	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003869	0000001	835.00	23/09/2021	0000000080357	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003870	0000001	160.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003871	0000001	160.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003873	0000001	70.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003843	0000001	149.90	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	348.33	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	41.97	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	250.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	120.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	200.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	540.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003866	0000001	800.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003878	0000001	150.00	23/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001359	0000001	6053.45	24/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000025	10.45	24/09/2021	0000000046361	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000026	10.45	24/09/2021	000000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000027	10.45	24/09/2021	0000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000008	230.75	24/09/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002746	0000005	156.04	24/09/2021	0000130007053	004182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003749	0000001	1500.00	24/09/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003280	0000002	1100.00	24/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003691	0000002	1100.00	24/09/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003550	0000001	394.20	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003555	0000001	46.80	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003419	0000001	804.30	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003399	0000001	213.00	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003091	0000001	195.86	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003092	0000001	289.24	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003093	0000001	392.32	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003094	0000001	659.92	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003095	0000001	470.93	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003096	0000001	420.27	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003097	0000001	589.75	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003098	0000001	86.66	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003099	0000001	587.97	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003100	0000001	4424.66	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003101	0000001	264.05	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003102	0000001	128.26	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003103	0000001	313.61	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003104	0000001	3843.91	27/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003086	0000001	627.80	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003814	0000001	955.76	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000001	4901.28	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003816	0000001	9966.27	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003830	0000001	1000.00	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003832	0000001	1500.00	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000001	22394.68	27/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000002	22394.68	27/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000012	852.91	27/09/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000013	44.26	27/09/2021	0000000001727	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000028	31.35	27/09/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000029	20.90	27/09/2021	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000013	464.00	27/09/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000014	176.00	27/09/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001352	0000001	2016.20	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000927	0000001	1125.20	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000928	0000001	420.00	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001050	0000001	267.00	27/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	2000.00	27/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000055	4756.47	28/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000056	6120.18	28/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003503	0000001	4375.00	28/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003527	0000001	4000.00	28/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003481	0000001	4600.00	28/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003831	0000001	180.00	28/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003924	0000001	8410.00	29/09/2021	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003927	0000001	9104.24	29/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003894	0000001	59.03	29/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003940	0000001	150.00	29/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003513	0000001	250.00	29/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003505	0000001	40.64	29/09/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003896	0000001	2150.00	29/09/2021	0000000040940	011444	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000011	41.80	29/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003879	0000001	240.00	29/09/2021	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003916	0000001	53.90	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003921	0000001	1145.69	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003922	0000001	1500.00	29/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003928	0000001	4140.57	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003936	0000001	145.00	29/09/2021	0000000096776	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003937	0000001	3030.00	29/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003938	0000001	540.00	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003860	0000001	60.00	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003724	0000001	2300.00	29/09/2021	0000000053996	011444	000000	378.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003863	0000001	2000.00	29/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003867	0000001	1100.00	29/09/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000027	52.25	29/09/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000028	36.10	29/09/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000029	20.90	29/09/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003900	0000001	900.00	29/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000002	1100.00	29/09/2021	0000000231274	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003923	0000001	200.00	29/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003637	0000001	600.00	29/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000019	561.05	29/09/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003864	0000001	954.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003910	0000001	2043.23	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003915	0000001	176.68	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003926	0000001	77510.35	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003997	0000001	1100.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003885	0000001	991.45	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003890	0000001	765.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003964	0000001	6750.00	30/09/2021	0000000040940	011444	000000	1448.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003966	0000001	210.00	30/09/2021	0000000040940	011444	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003991	0000001	500.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003992	0000001	400.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003993	0000001	300.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003740	0000001	900.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003741	0000001	600.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	963.89	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003862	0000001	400.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	300.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003598	0000003	19189.97	30/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003861	0000001	480.00	30/09/2021	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003959	0000001	1637.50	30/09/2021	0000000096776	011444	000000	262.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003965	0000001	175.00	30/09/2021	0000000053996	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003968	0000001	1100.00	30/09/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003985	0000001	786.66	30/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003986	0000001	350.00	30/09/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000017	19451.80	30/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000018	7975.24	30/09/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000012	156.75	30/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000017	1633.50	30/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000018	669.74	30/09/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003897	0000001	1630.00	30/09/2021	0000000040940	011444	000000	125.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003898	0000001	850.00	30/09/2021	0000000040940	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003904	0000001	270.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003905	0000001	1330.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003907	0000001	240.00	30/09/2021	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003909	0000001	5354.09	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003961	0000001	511.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003987	0000001	350.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003994	0000001	310.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003670	0000001	2500.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000003	18453.76	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000004	7566.04	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003881	0000001	195.20	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003889	0000001	440.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003914	0000001	107.80	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003929	0000001	7994.56	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003962	0000001	8000.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003859	0000001	660.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003742	0000001	650.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003988	0000001	350.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003996	0000001	1670.00	30/09/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003998	0000001	320.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000057	65401.85	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000069	4384.69	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000070	3.03	30/09/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000071	2.22	30/09/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000030	1102.00	30/09/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004008	0000001	2898.73	01/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004026	0000001	46804.81	01/10/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004007	0000001	800.00	01/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004011	0000001	12500.00	01/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003606	0000001	548.42	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003607	0000001	246.17	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003608	0000001	402.22	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003609	0000001	1295.19	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003610	0000001	56.34	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003611	0000001	367.91	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003612	0000001	683.08	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003613	0000001	261.97	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003614	0000001	515.79	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003615	0000001	6298.77	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003616	0000001	952.16	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003617	0000001	840.49	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003456	0000001	250.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003939	0000001	250.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003943	0000001	500.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003944	0000001	350.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003945	0000001	900.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003946	0000001	300.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003947	0000001	700.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003948	0000001	340.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003949	0000001	150.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003950	0000001	120.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003951	0000001	800.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003952	0000001	200.00	01/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000003	22394.68	01/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004017	0000001	4200.00	01/10/2021	0000006241088	000411	000000	877.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000072	7.17	04/10/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000015	224.00	05/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004040	0000001	200.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004015	0000001	4895.30	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004016	0000001	1294.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004021	0000001	70.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004023	0000001	70.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004024	0000001	160.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004051	0000001	1000.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004010	0000001	3150.00	05/10/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003463	0000003	2470.00	05/10/2021	0000000053996	011444	000000	965.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004028	0000001	198.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004052	0000001	1310.00	05/10/2021	0000000040940	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004003	0000001	44.50	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004006	0000001	2150.00	05/10/2021	0000000242322	011444	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004027	0000001	400.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004049	0000001	150.00	05/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	890.00	05/10/2021	0000000040940	011444	000000	66.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004054	0000001	1600.00	05/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004055	0000001	5140.00	05/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004058	0000001	3168.00	05/10/2021	0000000710027	000410	000000	345.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004059	0000001	4032.00	05/10/2021	0000000710027	000410	000000	551.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004061	0000001	340.00	05/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004065	0000001	5000.00	05/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003911	0000001	4878.43	05/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003912	0000001	10600.81	05/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003913	0000001	943.78	05/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004113	0000001	4000.00	07/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004119	0000001	1350.00	08/10/2021	0000006241088	000411	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004124	0000001	2500.00	08/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000001	105.20	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004047	0000001	2000.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004070	0000001	1750.00	08/10/2021	0000000710027	000410	000000	130.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004071	0000001	1995.00	08/10/2021	0000000710027	000410	000000	152.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004074	0000001	2701.30	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004081	0000001	500.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003984	0000001	818.06	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003918	0000001	1282.70	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000004	14098.54	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003932	0000001	581.30	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003933	0000001	170.68	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003891	0000001	4741.30	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003903	0000001	12258.70	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003908	0000001	1333.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003970	0000001	218.40	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003971	0000001	218.40	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000001	218.40	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003973	0000001	218.40	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003995	0000001	777.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003696	0000001	1200.00	08/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003697	0000001	1200.00	08/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003698	0000001	1200.00	08/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003700	0000001	1200.00	08/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003694	0000001	1200.00	08/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003445	0000001	196.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003446	0000001	327.65	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003447	0000001	416.69	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003448	0000001	744.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003692	0000001	1100.00	08/10/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000001	1199.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004082	0000001	300.00	08/10/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004084	0000001	600.00	08/10/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	600.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004060	0000001	835.00	08/10/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	120.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004098	0000001	4452.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004112	0000001	1670.00	08/10/2021	0000000231274	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	43.40	08/10/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003920	0000001	1281.14	08/10/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004056	0000001	1100.00	08/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004078	0000001	479.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004114	0000001	4000.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004115	0000001	1200.00	08/10/2021	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003184	0000001	7200.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000024	14098.54	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001189	0000001	2868.72	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001235	0000001	374.50	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001236	0000001	109.20	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001290	0000001	720.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001589	0000001	110.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000831	0000001	8355.92	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000833	0000001	14346.50	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000861	0000001	449.10	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000862	0000001	878.42	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002936	0000001	535.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002282	0000001	623.80	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002562	0000001	419.80	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001656	0000001	916.06	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001757	0000001	1584.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002127	0000001	896.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002128	0000001	481.44	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002167	0000001	4800.00	08/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004030	0000001	640.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004080	0000001	1550.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004086	0000001	88.78	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003833	0000001	3800.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003660	0000001	2088.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004076	0000001	269.30	08/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004083	0000001	800.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004075	0000001	262.10	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004087	0000001	200.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004091	0000001	1200.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004029	0000001	2000.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004048	0000001	650.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004050	0000001	1500.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002502	0000005	930.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000009	56.04	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000073	7945.78	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000074	21.58	08/10/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000075	32.90	08/10/2021	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003977	0000001	1650.00	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000010	11127.03	08/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004014	0000001	3750.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003999	0000001	4000.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004001	0000001	4400.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004002	0000001	4375.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003979	0000001	8500.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004108	0000001	1654.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004110	0000001	1100.00	14/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004118	0000001	420.00	14/10/2021	0000000096776	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004122	0000001	440.00	14/10/2021	0000000096776	011444	000000	32.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004020	0000001	1940.00	14/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003930	0000001	1920.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003931	0000001	3340.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004109	0000001	540.00	14/10/2021	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004102	0000001	720.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004106	0000001	231.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004125	0000001	106.52	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004126	0000001	62.04	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004128	0000001	150.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004129	0000001	150.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004111	0000001	200.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004135	0000001	110.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004137	0000001	450.00	14/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003693	0000001	650.00	14/10/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003834	0000001	518.49	14/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003963	0000001	899.00	14/10/2021	0000006241088	000411	000000	143.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003969	0000001	1645.00	14/10/2021	0000006241088	000411	000000	263.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004057	0000001	1184.00	14/10/2021	0000000710027	000410	000000	88.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004046	0000001	1200.00	14/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004072	0000001	1805.00	14/10/2021	0000000710027	000410	000000	134.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004068	0000001	2100.00	14/10/2021	0000000710027	000410	000000	167.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004069	0000001	2280.00	14/10/2021	0000000710027	000410	000000	194.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004062	0000001	2300.00	14/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004099	0000001	8290.00	14/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004138	0000001	75.00	14/10/2021	0000006241088	000411	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004139	0000001	270.00	14/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004140	0000001	137.50	14/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004130	0000001	1430.00	15/10/2021	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003941	0000001	150.00	15/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004152	0000001	250.00	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004158	0000001	19509.30	15/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004159	0000001	500.00	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004127	0000001	189.59	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004147	0000001	590.00	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004161	0000001	4429.16	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004146	0000001	2200.00	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004151	0000001	127.29	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004162	0000001	10935.90	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004155	0000001	216.00	15/10/2021	0000000053996	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004156	0000001	420.00	15/10/2021	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004157	0000001	240.00	15/10/2021	0000000053996	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004163	0000001	2993.22	15/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004149	0000001	287.20	15/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004154	0000001	1100.00	15/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002168	0000001	265.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002188	0000001	422.40	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002185	0000001	105.60	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002166	0000001	9491.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002045	0000001	266.94	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002046	0000001	2531.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001842	0000001	5772.25	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001635	0000001	1398.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002503	0000001	5133.30	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002504	0000001	73.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002588	0000001	1798.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002673	0000001	471.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000832	0000001	173.10	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000828	0000001	608.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000829	0000001	585.90	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000830	0000001	6640.25	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001590	0000001	270.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001591	0000001	850.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000929	0000001	53.20	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000930	0000001	266.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003955	0000001	300.00	18/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003978	0000001	5500.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003849	0000001	700.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003850	0000001	125.88	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003851	0000001	1155.60	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003883	0000001	1443.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003668	0000001	89.97	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003669	0000001	1107.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003659	0000001	181.80	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004094	0000001	1738.50	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004013	0000001	708.10	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003466	0000001	475.00	18/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003138	0000001	405.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003140	0000001	81.00	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003141	0000001	105.28	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003135	0000001	131.40	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003292	0000001	290.62	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003154	0000001	614.62	18/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003626	0000001	699.00	19/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004025	0000001	1818.32	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004095	0000001	1177.20	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004096	0000001	564.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004104	0000001	700.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004164	0000001	350.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004165	0000001	2308.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004123	0000001	504.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004177	0000001	9919.76	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004178	0000001	26032.32	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004179	0000001	1943.86	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004184	0000001	1600.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004236	0000001	9854.70	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004237	0000001	5155.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004238	0000001	4871.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004239	0000001	656.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004240	0000001	263.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003736	0000001	909.20	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003846	0000001	760.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003852	0000001	57.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003853	0000001	473.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003854	0000001	154.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003901	0000001	10804.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003902	0000001	12607.50	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003888	0000001	3330.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001001	0000001	4800.00	19/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004187	0000001	630.00	19/10/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004212	0000001	7260.00	19/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004213	0000001	1685.00	19/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004255	0000001	420.00	20/10/2021	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004261	0000001	2300.00	20/10/2021	0000000053996	011444	000000	378.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004171	0000001	1880.00	20/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004172	0000001	586.00	20/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004148	0000001	155.00	20/10/2021	0000000096776	011444	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004116	0000001	500.00	20/10/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004263	0000001	1100.00	20/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004264	0000001	1200.00	20/10/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004265	0000001	1200.00	20/10/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004174	0000001	528.50	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004194	0000001	660.00	20/10/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004195	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004196	0000001	660.00	20/10/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004197	0000001	660.00	20/10/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004198	0000001	600.00	20/10/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004199	0000001	660.00	20/10/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004254	0000001	2432.61	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004211	0000001	3754.33	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004105	0000001	464.03	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004256	0000001	630.00	20/10/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004257	0000001	630.00	20/10/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004193	0000001	1400.00	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004207	0000001	1400.00	20/10/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004208	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004252	0000001	1806.00	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000076	1533.74	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000077	0.63	20/10/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001452	0000001	1292.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002609	0000001	630.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002163	0000001	1170.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002164	0000001	2970.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002095	0000001	169.75	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004191	0000001	1100.00	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004200	0000001	660.00	20/10/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004201	0000001	1100.00	20/10/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004202	0000001	1100.00	20/10/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004203	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004204	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004205	0000001	630.00	20/10/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004206	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004173	0000001	1275.00	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	100.00	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	1100.00	20/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003887	0000001	859.48	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003925	0000001	4475.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000005	14098.54	20/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004004	0000001	62.97	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004005	0000001	42.39	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004009	0000001	7000.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003960	0000001	965.00	20/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003848	0000001	60.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003827	0000001	4637.90	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003737	0000001	4600.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004218	0000001	1200.00	20/10/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004222	0000001	1100.00	20/10/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004224	0000001	1100.00	20/10/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004225	0000001	1100.00	20/10/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004226	0000001	360.00	20/10/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004227	0000001	600.00	20/10/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004228	0000001	1344.00	20/10/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004229	0000001	240.00	20/10/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004230	0000001	240.00	20/10/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004231	0000001	360.00	20/10/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004232	0000001	953.00	20/10/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004233	0000001	1100.00	20/10/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004234	0000001	600.00	20/10/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004235	0000001	980.00	20/10/2021	0000006241088	000411	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004221	0000001	2200.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004269	0000001	1192.00	20/10/2021	0000006241088	000411	000000	190.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004270	0000001	1500.00	20/10/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004271	0000001	1750.00	20/10/2021	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004272	0000001	1250.00	20/10/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004273	0000001	1250.00	20/10/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004274	0000001	440.00	20/10/2021	0000006241088	000411	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004248	0000001	41.82	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004276	0000001	1200.00	20/10/2021	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004278	0000001	6000.00	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004279	0000001	3822.25	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004280	0000001	18651.23	20/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004142	0000001	740.00	20/10/2021	0000006241088	000411	000000	55.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004143	0000001	260.00	20/10/2021	0000006241088	000411	000000	19.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004066	0000001	90.00	20/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004073	0000001	180.00	20/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000078	326.64	21/10/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004258	0000001	1100.00	21/10/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004266	0000001	1100.00	21/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004262	0000001	1100.00	21/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004374	0000001	480.00	21/10/2021	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004290	0000001	1420.61	22/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004289	0000001	4960.48	22/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004209	0000001	630.00	22/10/2021	0000000040940	011444	855507	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004117	0000001	630.00	22/10/2021	0000000040940	011444	855506	100.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	1100.00	22/10/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004190	0000001	1100.00	22/10/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004153	0000001	671.70	22/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004283	0000001	480.00	22/10/2021	0000000231274	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004393	0000001	770.00	22/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004136	0000001	100.00	22/10/2021	0000000040940	011444	855505	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004291	0000001	1940.30	22/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004394	0000001	4900.00	22/10/2021	0000000710027	000410	000000	813.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004292	0000001	5871.79	22/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004293	0000001	10549.20	22/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004294	0000001	464.73	22/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004246	0000001	2392.45	22/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004401	0000001	221.78	22/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004402	0000001	259.98	22/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004403	0000001	240.00	25/10/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004404	0000001	3150.00	25/10/2021	0000006241088	000411	000000	571.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004405	0000001	1918.72	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004427	0000001	3500.00	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004221	0000002	2200.00	25/10/2021	0000006241088	000411	000000	356.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004251	0000001	640.00	25/10/2021	0000006241088	000411	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004241	0000001	159.00	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004382	0000001	6205.91	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004324	0000001	17696.67	25/10/2021	0000006241088	000411	000000	4056.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004325	0000001	5255.00	25/10/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004326	0000001	4908.33	25/10/2021	0000006241088	000411	000000	702.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004327	0000001	18040.00	25/10/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004328	0000001	6880.48	25/10/2021	0000006241088	000411	000000	1545.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004329	0000001	3600.00	25/10/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004330	0000001	280.00	25/10/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004331	0000001	74651.54	25/10/2021	0000006241088	000411	000000	18144.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004332	0000001	76667.20	25/10/2021	0000000710027	000410	000000	12539.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004333	0000001	58977.50	25/10/2021	0000006241088	000411	000000	16021.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004334	0000001	4650.00	25/10/2021	0000006241088	000411	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004335	0000001	15543.77	25/10/2021	0000006241088	000411	000000	3490.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004336	0000001	1100.00	25/10/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004337	0000001	62552.77	25/10/2021	0000006241088	000411	000000	11576.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004338	0000001	134720.04	25/10/2021	0000000710027	000410	000000	23769.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004339	0000001	22380.00	25/10/2021	0000006241088	000411	000000	2215.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004340	0000001	12500.00	25/10/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004341	0000001	49760.00	25/10/2021	0000000710027	000410	000000	11384.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004342	0000001	2500.00	25/10/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004343	0000001	10090.00	25/10/2021	0000000710027	000410	000000	776.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004361	0000001	4500.00	25/10/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004362	0000001	1300.00	25/10/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004369	0000001	215.00	25/10/2021	0000006241088	000411	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004058	0000002	3168.00	25/10/2021	0000000710027	000410	000000	345.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004181	0000001	11382.21	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003829	0000002	44442.82	25/10/2021	0000000710027	000410	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003925	0000002	4475.00	25/10/2021	0000006241088	000411	000000	975.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000005	1348.49	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000006	874.50	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000007	358.55	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002976	0000001	520.00	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004351	0000001	10598.99	25/10/2021	0000000040940	011444	000000	1973.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004355	0000001	31367.76	25/10/2021	0000000040940	011444	000000	9812.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004356	0000001	45631.00	25/10/2021	0000000040940	011444	000000	3430.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004357	0000001	13471.35	25/10/2021	0000000040940	011444	000000	2821.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004358	0000001	5800.00	25/10/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004359	0000001	1155.00	25/10/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004366	0000001	7100.00	25/10/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004367	0000001	2000.00	25/10/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000026	3982.00	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000027	3968.80	25/10/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000028	242.00	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000010	2098.80	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000018	16498.53	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000019	6764.40	25/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004344	0000001	5866.67	25/10/2021	0000000040940	011444	000000	836.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004345	0000001	6020.00	25/10/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004346	0000001	6775.00	25/10/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004347	0000001	9100.00	25/10/2021	0000000040940	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004348	0000001	3360.00	25/10/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000001	5500.00	25/10/2021	0000000231371	011444	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004350	0000001	11020.00	25/10/2021	0000000242322	011444	000000	859.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	1100.00	25/10/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	4400.00	25/10/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004158	0000002	19509.30	25/10/2021	0000000231274	011444	000000	390.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002069	0000001	842.17	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001818	0000001	2320.00	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002581	0000001	800.00	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000959	0000001	4670.00	25/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004352	0000001	4201.27	25/10/2021	0000000040940	011444	000000	1313.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004353	0000001	13041.00	25/10/2021	0000000040940	011444	000000	992.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004354	0000001	4500.00	25/10/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004365	0000001	7700.00	25/10/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000009	1572.09	25/10/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000003	1430.00	25/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004314	0000001	7896.27	25/10/2021	0000000053996	011444	000000	1520.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004315	0000001	6500.00	25/10/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004316	0000001	122203.70	25/10/2021	0000000121762	011444	000000	33411.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004317	0000001	4655.65	25/10/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004318	0000001	96781.98	25/10/2021	0000000121762	011444	000000	19957.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004319	0000001	2490.23	25/10/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004320	0000001	81056.16	25/10/2021	0000000121762	011444	000000	18485.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004321	0000001	26011.68	25/10/2021	0000000121762	011444	000000	2052.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004322	0000001	13888.89	25/10/2021	0000000121762	011444	000000	4243.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004323	0000001	19623.15	25/10/2021	0000000121762	011444	000000	1615.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004360	0000001	2000.00	25/10/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004182	0000001	3861.27	25/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004308	0000001	5014.17	25/10/2021	0000000040940	011444	000000	1101.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004309	0000001	1300.00	25/10/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004310	0000001	11180.17	25/10/2021	0000000040940	011444	000000	3464.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004311	0000001	9700.00	25/10/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004312	0000001	7112.54	25/10/2021	0000000040940	011444	000000	1578.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004313	0000001	3500.00	25/10/2021	0000000040940	011444	000000	265.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004183	0000001	8746.17	25/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003633	0000002	8737.70	25/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000010	1452.00	25/10/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000014	849.10	25/10/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000009	230.75	25/10/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	27000.00	25/10/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000010	844.60	25/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000016	160.00	26/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003954	0000001	500.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004185	0000001	1045.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004210	0000001	1130.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004176	0000001	500.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004277	0000001	350.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004439	0000001	1500.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004440	0000001	300.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004441	0000001	420.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004409	0000001	2300.00	26/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004410	0000001	218.40	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004411	0000001	218.40	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004412	0000001	218.40	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004414	0000001	218.40	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004415	0000001	218.40	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004418	0000001	12994.60	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004419	0000001	6194.26	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004420	0000001	1733.99	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004430	0000001	2500.00	27/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004451	0000001	13673.54	27/10/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004259	0000001	160.00	27/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004022	0000001	70.00	27/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000079	2.98	27/10/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000058	34889.12	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000059	35757.89	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000060	31592.72	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004395	0000001	1300.00	27/10/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004421	0000001	1639.86	27/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004378	0000001	680.00	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004379	0000001	1899.89	27/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004416	0000001	4682.65	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004399	0000001	660.00	27/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	200.00	27/10/2021	0000000040940	011444	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004063	0000001	300.00	27/10/2021	0000000040940	011444	855508	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004368	0000001	1000.00	27/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004417	0000001	2258.59	27/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000020	519.25	28/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004470	0000001	400.00	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004449	0000001	2805.60	28/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004461	0000001	270.00	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004462	0000001	150.00	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004463	0000001	250.00	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004464	0000001	130.00	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000012	41.80	28/10/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004407	0000001	1100.00	28/10/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000031	125.40	28/10/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004476	0000001	2750.00	28/10/2021	0000000040940	011444	855510	480.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004471	0000001	4000.00	28/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004472	0000001	250.00	28/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000001	3289.00	29/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000001	27566.72	29/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000002	11302.35	29/10/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004444	0000001	1260.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004532	0000001	2376.00	29/10/2021	0000000040940	011444	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000032	684.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000080	4542.81	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000081	0.20	29/10/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000082	2.22	29/10/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004531	0000001	10307.22	29/10/2021	0000000121762	011444	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004442	0000001	2300.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004466	0000001	1140.00	29/10/2021	0000000053996	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004467	0000001	1100.00	29/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004468	0000001	1100.00	29/10/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000030	52.25	29/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000031	36.10	29/10/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000032	41.80	29/10/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000013	209.00	29/10/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004432	0000001	5870.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004433	0000001	7605.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004465	0000001	626.65	29/10/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004180	0000001	88536.06	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004493	0000001	20000.00	29/10/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004503	0000001	74.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004514	0000001	462.50	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004519	0000001	202.50	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004527	0000001	210.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004561	0000001	10496.45	03/11/2021	0000000040940	011444	000000	1469.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004564	0000001	29961.25	03/11/2021	0000000040940	011444	000000	4194.62	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004565	0000001	13215.00	03/11/2021	0000000040940	011444	000000	1850.10	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004566	0000001	1155.00	03/11/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004570	0000001	6450.00	03/11/2021	0000000040940	011444	000000	898.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004571	0000001	2000.00	03/11/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004469	0000001	3375.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004583	0000001	1942.23	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004584	0000001	12500.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004244	0000001	954.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004166	0000001	286.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003655	0000002	2144.61	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004487	0000001	686.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	5477.00	03/11/2021	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004525	0000001	1300.00	03/11/2021	0000000040940	011444	000000	96.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004557	0000001	5500.00	03/11/2021	0000000040940	011444	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004558	0000001	6775.00	03/11/2021	0000000040940	011444	000000	1193.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004559	0000001	8991.67	03/11/2021	0000000040940	011444	000000	710.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004560	0000001	3360.00	03/11/2021	0000000040940	011444	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004408	0000001	200.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004428	0000001	250.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004429	0000001	150.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	900.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004384	0000001	300.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004391	0000001	45.88	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004242	0000001	400.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004245	0000001	300.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	40.64	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	120.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	200.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004131	0000001	600.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004132	0000001	600.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004133	0000001	1000.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001885	0000001	3760.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004168	0000001	535.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004455	0000001	350.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004481	0000001	270.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004513	0000001	645.75	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004515	0000001	604.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004516	0000001	711.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004517	0000001	139.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004520	0000001	193.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004562	0000001	3850.00	03/11/2021	0000000040940	011444	000000	539.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004563	0000001	4125.00	03/11/2021	0000000040940	011444	000000	628.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004569	0000001	7700.00	03/11/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004582	0000001	5995.03	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003893	0000001	1871.50	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004480	0000001	288.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004491	0000001	670.00	03/11/2021	0000000096776	011444	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004497	0000001	240.00	03/11/2021	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004504	0000001	105.00	03/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004521	0000001	348.50	03/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004524	0000001	175.00	03/11/2021	0000000053996	011444	000000	13.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004529	0000001	220.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004539	0000001	7845.00	03/11/2021	0000000053996	011444	000000	1098.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004540	0000001	6500.00	03/11/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004541	0000001	120377.53	03/11/2021	0000000121762	011444	000000	17567.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004542	0000001	4655.65	03/11/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004543	0000001	96730.38	03/11/2021	0000000121762	011444	000000	14172.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004544	0000001	2490.23	03/11/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004545	0000001	75747.67	03/11/2021	0000000121762	011444	000000	10704.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004546	0000001	13163.33	03/11/2021	0000000121762	011444	000000	1842.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004567	0000001	2000.00	03/11/2021	0000000121762	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004456	0000001	350.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004457	0000001	350.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004458	0000001	1500.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004398	0000001	440.00	03/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004380	0000001	1651.01	03/11/2021	0000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004383	0000001	2389.00	03/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004243	0000001	2000.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004581	0000001	4306.97	03/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004426	0000001	434.60	03/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000010	860.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004533	0000001	4500.00	03/11/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000010	3899.38	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004486	0000001	251.44	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004454	0000001	350.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004253	0000001	650.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004381	0000001	2903.74	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004385	0000001	660.00	03/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004534	0000001	4662.90	03/11/2021	0000000040940	011444	000000	652.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004535	0000001	1300.00	03/11/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004536	0000001	10627.90	03/11/2021	0000000040940	011444	000000	1487.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004537	0000001	9700.00	03/11/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004538	0000001	6510.00	03/11/2021	0000000040940	011444	000000	911.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004550	0000001	2900.00	03/11/2021	0000000710027	000410	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004437	0000001	592.32	03/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004413	0000001	218.40	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004555	0000001	8133.33	03/11/2021	0000000710027	000410	000000	657.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004568	0000001	4500.00	03/11/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004578	0000001	4899.56	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004579	0000001	10469.12	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004580	0000001	785.02	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004107	0000001	460.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004396	0000001	740.00	03/11/2021	0000006241088	000411	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003935	0000001	520.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003967	0000001	910.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002977	0000001	800.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002996	0000001	9582.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003509	0000001	23580.00	03/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003953	0000001	400.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003836	0000002	954.00	04/11/2021	0000006241088	000411	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004247	0000001	125.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004186	0000001	600.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004611	0000001	600.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004422	0000001	7140.00	04/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004473	0000001	250.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004450	0000001	79.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004523	0000001	3000.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004459	0000001	500.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004460	0000001	200.00	04/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004478	0000001	8000.00	04/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004392	0000001	6712.00	04/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	660.78	04/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004085	0000001	800.00	04/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003821	0000001	1637.33	04/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000002	1000.00	04/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000002	2700.00	04/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	400.00	04/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004169	0000001	185.00	04/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004170	0000001	270.00	04/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	3000.00	04/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	290.00	04/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	4500.00	04/11/2021	0000000231274	011444	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004448	0000001	550.00	04/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004488	0000001	160.00	04/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004470	0000002	555.00	04/11/2021	0000000080357	011444	000000	152.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004588	0000001	27.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004605	0000001	1393.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004624	0000001	360.00	05/11/2021	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004575	0000001	379.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004576	0000001	1151.60	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004594	0000001	93.60	05/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004600	0000001	4051.20	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	770.00	05/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004610	0000001	400.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004616	0000001	400.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004617	0000001	120.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004631	0000001	2200.00	05/11/2021	0000000040940	011444	000000	182.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004640	0000001	1670.00	05/11/2021	0000000040940	011444	000000	124.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004372	0000001	300.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004574	0000001	452.20	05/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004607	0000001	6410.00	05/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004609	0000001	3620.00	05/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004623	0000001	1140.00	05/11/2021	0000000053996	011444	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004587	0000001	540.00	05/11/2021	0000000096776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004593	0000001	291.00	05/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004590	0000001	25.80	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004603	0000001	2576.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004608	0000001	2400.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004625	0000001	667.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004522	0000001	130.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004577	0000001	178.00	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004592	0000001	154.80	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004630	0000001	1670.00	05/11/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004634	0000001	1280.00	05/11/2021	0000000040940	011444	000000	95.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004620	0000001	3917.10	05/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004431	0000001	1517.68	05/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004628	0000001	771.00	05/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004633	0000001	1680.00	05/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004641	0000001	4448.00	05/11/2021	0000000710027	000410	000000	674.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004103	0000001	500.00	05/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004267	0000001	500.00	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003956	0000001	500.00	08/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004635	0000001	1038.50	08/11/2021	0000006241088	000411	000000	166.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004651	0000001	940.86	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004652	0000001	7957.76	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004653	0000001	4641.52	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004601	0000001	7050.00	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004573	0000001	2548.40	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004556	0000001	2500.00	08/11/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004613	0000001	1200.00	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004615	0000001	2000.00	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004528	0000001	1350.00	08/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004547	0000001	17346.00	08/11/2021	0000006241088	000411	000000	2428.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004548	0000001	4908.33	08/11/2021	0000006241088	000411	000000	728.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004549	0000001	3740.00	08/11/2021	0000006241088	000411	000000	523.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004551	0000001	71011.19	08/11/2021	0000006241088	000411	000000	14904.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004552	0000001	56265.00	08/11/2021	0000006241088	000411	000000	7877.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004553	0000001	14950.00	08/11/2021	0000006241088	000411	000000	2093.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004554	0000001	55094.00	08/11/2021	0000006241088	000411	000000	7713.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004626	0000001	1311.10	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004627	0000001	4325.30	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004141	0000001	220.00	08/11/2021	0000000040940	011444	000000	16.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004655	0000001	3999.33	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004053	0000001	135.00	08/11/2021	0000000040940	011444	000000	10.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003899	0000001	740.00	08/11/2021	0000000040940	011444	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004604	0000001	90.00	08/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004637	0000001	637.00	08/11/2021	0000000053996	011444	000000	101.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004656	0000001	2829.53	08/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004621	0000001	2553.01	08/11/2021	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004530	0000001	1134.00	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004654	0000001	2022.63	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004657	0000001	4000.00	08/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004647	0000001	637.54	09/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004650	0000001	240.00	09/11/2021	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004649	0000001	340.00	09/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004618	0000001	3712.62	09/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004638	0000001	160.00	09/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004639	0000001	70.00	09/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004642	0000001	600.00	09/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004648	0000001	135.00	09/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004474	0000001	250.00	09/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000003	13044.92	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000004	1812.55	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000005	424.69	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004489	0000001	1100.00	10/11/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000002	5306.83	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000003	3289.00	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000004	1348.49	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000005	1079.83	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000006	442.73	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000007	1348.49	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000008	3289.00	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000009	426.75	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004669	0000001	1982.00	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004658	0000001	1750.00	10/11/2021	0000000710027	000410	000000	130.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004659	0000001	2100.00	10/11/2021	0000000710027	000410	000000	167.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004636	0000001	1582.00	10/11/2021	0000006241088	000411	000000	253.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004506	0000001	5500.00	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003812	0000001	1800.00	10/11/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003632	0000003	11130.93	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004219	0000001	1200.00	10/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004220	0000001	1100.00	10/11/2021	0000000710027	000410	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004216	0000001	1200.00	10/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004217	0000001	1200.00	10/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004214	0000001	1200.00	10/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000008	609.08	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003221	0000001	44.50	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004661	0000001	2000.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004668	0000001	200.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004688	0000001	650.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004699	0000001	1200.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004614	0000001	200.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004619	0000001	2000.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004572	0000001	3750.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004485	0000001	4000.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004495	0000001	4400.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004501	0000001	8500.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004502	0000001	1500.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004505	0000001	4375.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000005	19934.97	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000006	8173.34	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000007	17588.60	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000008	7211.33	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004697	0000001	378.50	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004698	0000001	173.98	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004512	0000001	1650.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000012	0000011	11172.60	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000083	12115.94	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000084	0.73	10/11/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000010	4430.73	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004702	0000001	3000.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004622	0000001	410.00	10/11/2021	0000000053996	011444	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004079	0000001	950.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004026	0000002	47763.74	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004026	0000003	5431.45	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003598	0000004	14151.68	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003661	0000001	9900.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004435	0000001	920.00	10/11/2021	0000000040940	011444	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004670	0000001	770.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004494	0000001	1630.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004629	0000001	1347.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000019	19560.42	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000020	8019.77	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000021	20113.77	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000022	8246.65	10/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000019	1725.90	10/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000020	707.62	10/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000021	1633.50	10/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000022	669.74	10/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004662	0000001	200.00	10/11/2021	0000000040940	011444	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004663	0000001	170.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004686	0000001	580.00	10/11/2021	0000000040940	011444	000000	43.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004693	0000001	81.14	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004695	0000001	150.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004696	0000001	150.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	600.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	3682.80	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003640	0000001	3121.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004134	0000001	1800.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004687	0000001	600.00	10/11/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004691	0000001	220.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004692	0000001	3000.00	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003892	0000001	5535.80	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003880	0000001	4631.10	10/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000039	0000020	6812.51	10/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001805	0000001	601.70	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002953	0000001	351.00	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002364	0000001	1165.80	10/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002580	0000001	520.00	11/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004291	0000002	1940.30	11/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004721	0000001	3000.00	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004704	0000001	835.00	11/11/2021	0000000242322	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004694	0000001	167.97	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004708	0000001	300.00	11/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	200.00	11/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	150.00	11/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004713	0000001	500.00	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004715	0000001	600.00	11/11/2021	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004712	0000001	3750.00	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004711	0000001	3748.00	11/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004717	0000001	1220.00	11/11/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004718	0000001	250.00	11/11/2021	0000000080357	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004726	0000001	46832.21	11/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004726	0000002	19201.20	11/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004706	0000001	6367.40	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004215	0000001	1200.00	11/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004031	0000001	825.97	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004032	0000001	5148.93	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004033	0000001	506.96	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004034	0000001	1633.18	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004035	0000001	1502.61	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004036	0000001	186.33	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004037	0000001	1390.68	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004038	0000001	156.16	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004039	0000001	997.36	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004268	0000001	700.00	11/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004660	0000001	1615.00	11/11/2021	0000000710027	000410	000000	120.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004664	0000001	2945.00	11/11/2021	0000000710027	000410	000000	296.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004665	0000001	864.00	11/11/2021	0000000710027	000410	000000	64.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004666	0000001	5344.00	11/11/2021	0000000710027	000410	000000	966.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004719	0000001	1800.00	11/11/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004724	0000001	1560.00	11/11/2021	0000000710027	000410	000000	116.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000001	31816.88	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000002	27566.72	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000003	11302.35	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004685	0000001	1600.00	11/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004705	0000001	2375.00	11/11/2021	0000000710027	000410	000000	208.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004727	0000001	16615.87	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004490	0000001	1100.00	11/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000001	17909.98	11/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004508	0000001	7000.00	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004767	0000001	1000.00	16/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004667	0000001	5648.00	16/11/2021	0000000710027	000410	000000	1070.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004595	0000001	1335.00	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004596	0000001	1675.00	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004597	0000001	90.00	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004275	0000001	1800.00	16/11/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004296	0000001	2417.88	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004297	0000001	11723.90	16/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003942	0000001	500.00	17/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004730	0000001	250.00	17/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004745	0000001	5600.31	17/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004746	0000001	10898.15	17/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004747	0000001	1204.83	17/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004762	0000001	2000.00	17/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004728	0000001	150.00	17/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004498	0000001	5151.58	17/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004739	0000001	466.65	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000017	741.00	17/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004741	0000001	1036.63	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004743	0000001	4625.30	17/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004749	0000001	670.00	17/11/2021	0000000096776	011444	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004723	0000001	1800.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004720	0000001	1500.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004733	0000001	250.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004734	0000001	150.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004763	0000001	200.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004707	0000001	200.00	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004744	0000001	2489.10	17/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004722	0000001	2100.00	18/11/2021	0000000040940	011444	000000	336.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004817	0000001	270.00	18/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004768	0000001	71.26	18/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004773	0000001	1440.00	18/11/2021	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004714	0000001	6000.00	18/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004795	0000001	350.00	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004796	0000001	1457.30	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004797	0000001	4732.00	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000001	15562.64	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004819	0000001	4110.00	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004820	0000001	7047.30	18/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004805	0000001	953.00	19/11/2021	0000006241088	000411	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004806	0000001	600.00	19/11/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004807	0000001	600.00	19/11/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004808	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004809	0000001	240.00	19/11/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004810	0000001	240.00	19/11/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004811	0000001	1344.00	19/11/2021	0000006241088	000411	000000	100.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004812	0000001	600.00	19/11/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004813	0000001	360.00	19/11/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004814	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004815	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004816	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004798	0000001	500.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004794	0000001	515.50	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004827	0000001	1200.00	19/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004833	0000001	1500.00	19/11/2021	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004834	0000001	1250.00	19/11/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004835	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004836	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004837	0000001	1100.00	19/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004838	0000001	550.00	19/11/2021	0000006241088	000411	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004839	0000001	1250.00	19/11/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004840	0000001	1750.00	19/11/2021	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004841	0000001	1301.62	19/11/2021	0000000710027	000410	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004842	0000001	1910.00	19/11/2021	0000006241088	000411	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004844	0000001	1800.00	19/11/2021	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004847	0000001	250.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004873	0000001	8050.00	19/11/2021	0000006241088	000411	000000	1044.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004891	0000001	18178.00	19/11/2021	0000006241088	000411	000000	4088.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004892	0000001	5255.00	19/11/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004893	0000001	4908.33	19/11/2021	0000006241088	000411	000000	702.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004894	0000001	18040.00	19/11/2021	0000006241088	000411	000000	2462.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004895	0000001	4093.81	19/11/2021	0000006241088	000411	000000	1152.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004896	0000001	4000.00	19/11/2021	0000000710027	000410	000000	317.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004897	0000001	280.00	19/11/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004898	0000001	69673.37	19/11/2021	0000006241088	000411	000000	17402.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004899	0000001	81817.20	19/11/2021	0000000710027	000410	000000	13085.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004900	0000001	56265.00	19/11/2021	0000006241088	000411	000000	16094.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004901	0000001	4650.00	19/11/2021	0000006241088	000411	000000	369.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004902	0000001	15001.27	19/11/2021	0000006241088	000411	000000	3267.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004903	0000001	1100.00	19/11/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004904	0000001	63276.60	19/11/2021	0000006241088	000411	000000	11747.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004905	0000001	134293.00	19/11/2021	0000000710027	000410	000000	23440.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004906	0000001	22690.00	19/11/2021	0000006241088	000411	000000	2193.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004907	0000001	12500.00	19/11/2021	0000006241088	000411	000000	993.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004908	0000001	49760.00	19/11/2021	0000000710027	000410	000000	11384.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004909	0000001	2500.00	19/11/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004910	0000001	9760.00	19/11/2021	0000000710027	000410	000000	746.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004929	0000001	4500.00	19/11/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004930	0000001	1300.00	19/11/2021	0000000710027	000410	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004851	0000001	218.40	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004852	0000001	218.40	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004853	0000001	218.40	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004854	0000001	218.40	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004855	0000001	218.40	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004856	0000001	1490.00	19/11/2021	0000006241088	000411	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004772	0000001	14660.23	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004606	0000001	455.50	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004490	0000002	1100.00	19/11/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003967	0000002	910.00	19/11/2021	0000006241088	000411	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003980	0000001	744.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003981	0000001	196.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003982	0000001	751.80	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003983	0000001	498.80	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003829	0000003	11602.28	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004250	0000001	1024.00	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004175	0000001	1006.50	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003412	0000001	520.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003413	0000001	800.00	19/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003400	0000002	414.28	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004775	0000001	1400.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004785	0000001	1400.00	19/11/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004875	0000001	5014.17	19/11/2021	0000000040940	011444	000000	1101.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004876	0000001	1300.00	19/11/2021	0000000040940	011444	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004877	0000001	11567.17	19/11/2021	0000000040940	011444	000000	3464.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004878	0000001	9700.00	19/11/2021	0000000040940	011444	000000	1167.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004879	0000001	7112.54	19/11/2021	0000000040940	011444	000000	1724.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004880	0000001	3650.00	19/11/2021	0000000040940	011444	000000	279.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004532	0000002	2424.40	19/11/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004160	0000001	2500.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003633	0000003	9365.60	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004832	0000001	1215.00	19/11/2021	0000000040940	011444	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004843	0000001	420.00	19/11/2021	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004845	0000001	441.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004861	0000001	199.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000001	27000.00	19/11/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000011	1210.00	19/11/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000010	230.75	19/11/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000085	1855.72	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000086	0.78	19/11/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000017	0000011	1082.76	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004736	0000001	220.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004742	0000001	6789.27	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004750	0000001	1220.00	19/11/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004751	0000001	660.00	19/11/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004753	0000001	660.00	19/11/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004754	0000001	600.00	19/11/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004755	0000001	780.00	19/11/2021	0000000040940	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004859	0000001	735.60	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004860	0000001	236.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004919	0000001	4201.27	19/11/2021	0000000040940	011444	000000	1516.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004920	0000001	13141.00	19/11/2021	0000000040940	011444	000000	1001.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004921	0000001	4500.00	19/11/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004922	0000001	1100.00	19/11/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004933	0000001	7700.00	19/11/2021	0000000040940	011444	000000	1004.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000013	41.80	19/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000010	1572.09	19/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000004	1430.00	19/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004804	0000001	1220.00	19/11/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004846	0000001	120.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004850	0000001	1600.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004857	0000001	45.00	19/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004881	0000001	9520.92	19/11/2021	0000000053996	011444	000000	1747.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004882	0000001	6500.00	19/11/2021	0000000053996	011444	000000	912.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004883	0000001	124109.28	19/11/2021	0000000121762	011444	000000	33782.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004884	0000001	4655.65	19/11/2021	0000000121762	011444	000000	422.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004885	0000001	98506.92	19/11/2021	0000000121762	011444	000000	20069.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004886	0000001	2490.23	19/11/2021	0000000121762	011444	000000	216.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004887	0000001	78840.12	19/11/2021	0000000121762	011444	000000	18041.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004888	0000001	26561.68	19/11/2021	0000000121762	011444	000000	2110.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004889	0000001	13522.22	19/11/2021	0000000121762	011444	000000	4243.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004890	0000001	20632.02	19/11/2021	0000000121762	011444	000000	1582.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004928	0000001	2666.67	19/11/2021	0000000121762	011444	000000	276.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004776	0000001	1100.00	19/11/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004777	0000001	1100.00	19/11/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004778	0000001	1200.00	19/11/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004779	0000001	1100.00	19/11/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004780	0000001	1200.00	19/11/2021	0000000053996	011444	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004781	0000001	1100.00	19/11/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004782	0000001	1100.00	19/11/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004531	0000002	10479.66	19/11/2021	0000000121762	011444	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000033	31.35	19/11/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000034	46.55	19/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000035	20.90	19/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004790	0000001	40.64	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004791	0000001	400.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004720	0000002	1500.00	19/11/2021	0000000040940	011444	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004802	0000001	1100.00	19/11/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004803	0000001	1100.00	19/11/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	7700.00	19/11/2021	0000000040940	011444	000000	1112.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004912	0000001	6020.00	19/11/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004913	0000001	6775.00	19/11/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004914	0000001	10400.00	19/11/2021	0000000040940	011444	000000	820.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	3920.00	19/11/2021	0000000040940	011444	000000	477.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	5500.00	19/11/2021	0000000231371	011444	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	11020.00	19/11/2021	0000000242322	011444	000000	859.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004931	0000001	1100.00	19/11/2021	0000000040940	011444	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	4400.00	19/11/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004831	0000001	600.00	19/11/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004858	0000001	843.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004863	0000001	28450.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004918	0000001	10598.99	19/11/2021	0000000040940	011444	000000	1973.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004923	0000001	31261.49	19/11/2021	0000000040940	011444	000000	9878.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004924	0000001	45381.00	19/11/2021	0000000040940	011444	000000	3416.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004925	0000001	13893.02	19/11/2021	0000000040940	011444	000000	2821.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004926	0000001	5800.00	19/11/2021	0000000040940	011444	000000	439.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004927	0000001	1155.00	19/11/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004934	0000001	7100.00	19/11/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004935	0000001	2000.00	19/11/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000029	4323.00	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000030	3968.80	19/11/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000031	242.00	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000011	2219.80	19/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000035	0000007	33409.60	19/11/2021	0000000710027	000410	000000	563.97	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004731	0000001	258.13	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004756	0000001	660.00	19/11/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004757	0000001	630.00	19/11/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004758	0000001	1100.00	19/11/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004759	0000001	1100.00	19/11/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004760	0000001	1100.00	19/11/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004761	0000001	1100.00	19/11/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004295	0000001	520.00	19/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002557	0000001	725.27	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001610	0000001	350.00	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004830	0000001	1100.00	22/11/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003475	0000001	679.63	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003011	0000001	573.30	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003989	0000001	453.81	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004452	0000001	481.11	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004453	0000001	353.78	22/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004783	0000001	1655.00	22/11/2021	0000006241088	000411	000000	264.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004703	0000001	440.00	22/11/2021	0000006241088	000411	000000	32.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004848	0000001	1100.00	22/11/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004849	0000001	360.00	22/11/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004828	0000001	1200.00	22/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004829	0000001	1200.00	22/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004821	0000001	1100.00	22/11/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004822	0000001	1100.00	22/11/2021	0000000710027	000410	000000	81.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004823	0000001	650.00	22/11/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004824	0000001	650.00	22/11/2021	0000000710027	000410	000000	48.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004825	0000001	1200.00	22/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004826	0000001	1200.00	22/11/2021	0000000710027	000410	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004945	0000001	3915.55	23/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004946	0000001	1401.69	23/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004947	0000001	9748.28	23/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004956	0000001	200.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004957	0000001	60.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004937	0000001	1000.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004938	0000001	250.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004939	0000001	180.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004940	0000001	350.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004941	0000001	4000.00	23/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004729	0000001	2000.00	23/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004948	0000001	6993.00	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004752	0000001	660.00	23/11/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004789	0000001	905.00	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004950	0000001	4198.49	23/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004864	0000001	500.00	23/11/2021	0000000080357	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004867	0000001	2120.00	23/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004868	0000001	4290.00	23/11/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004770	0000001	4647.54	23/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000033	125.40	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000034	10.45	23/11/2021	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004964	0000001	47203.02	23/11/2021	0000000040940	011444	000000	3281.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004964	0000002	48171.02	23/11/2021	0000000040940	011444	000000	3332.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004965	0000001	3491.42	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004936	0000001	400.00	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004769	0000001	10129.91	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004949	0000001	1950.96	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	200.00	23/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	40.64	24/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004988	0000001	930.00	24/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004963	0000001	1410.84	24/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000087	289.45	24/11/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004955	0000001	894.00	24/11/2021	0000000040940	011444	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004989	0000001	100.00	25/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004998	0000001	1505.00	25/11/2021	0000000053996	011444	000000	240.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004999	0000001	1220.00	25/11/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005001	0000001	710.00	25/11/2021	0000000040940	011444	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004726	0000003	19201.20	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004531	0000003	440.00	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004531	0000004	10969.28	25/11/2021	0000000121762	011444	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004649	0000002	340.00	25/11/2021	0000000053996	011444	000000	25.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004994	0000001	540.00	25/11/2021	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005000	0000001	375.00	25/11/2021	0000000040940	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000011	1572.09	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000012	1572.09	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000014	229.90	25/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000023	19376.17	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000024	7944.23	25/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000015	1343.13	25/11/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000018	741.00	25/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000019	368.00	25/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005002	0000001	50693.69	25/11/2021	0000000040940	011444	000000	3230.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005012	0000001	26099.62	25/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005012	0000002	26099.62	25/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004959	0000001	1347.84	25/11/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004960	0000001	898.56	25/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004978	0000001	150.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004983	0000001	650.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004986	0000001	150.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004987	0000001	150.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004990	0000001	400.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004992	0000001	240.00	25/11/2021	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004993	0000001	1250.00	25/11/2021	0000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004477	0000001	2344.00	25/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002755	0000001	4980.00	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002732	0000001	1655.00	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004589	0000001	272.68	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004591	0000001	117.90	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004447	0000001	790.00	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004958	0000001	4000.00	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004977	0000001	5000.00	25/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005011	0000001	450.00	25/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003934	0000001	480.00	25/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005016	0000001	4250.00	26/11/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005021	0000001	250.00	29/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005035	0000001	250.00	29/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004211	0000002	4825.67	29/11/2021	0000000040940	011444	000000	1071.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005006	0000001	350.00	29/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005008	0000001	429.80	29/11/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005033	0000001	46832.21	29/11/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004967	0000001	2000.00	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004243	0000002	2000.00	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004737	0000001	1200.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004869	0000001	2615.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004870	0000001	4476.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005005	0000001	350.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005013	0000001	1490.00	30/11/2021	0000000040940	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004995	0000001	2670.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004962	0000001	400.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000023	1990.92	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000024	816.28	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000005	1430.00	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000006	1430.00	30/11/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005022	0000001	300.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005002	0000002	49306.31	30/11/2021	0000000040940	011444	000000	3281.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005009	0000001	407.89	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004865	0000001	650.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005088	0000001	26099.62	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005088	0000002	26099.62	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004786	0000001	1670.00	30/11/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004784	0000001	1100.00	30/11/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004951	0000001	660.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004740	0000001	2500.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004532	0000003	2424.40	30/11/2021	0000000040940	011444	000000	205.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000009	17588.60	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000010	7211.33	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003396	0000003	3275.71	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000014	0000005	11058.67	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000012	1210.00	30/11/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000035	1520.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004973	0000001	1650.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000011	860.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000088	4239.50	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000089	71.33	30/11/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000090	0.25	30/11/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000091	2.22	30/11/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000061	6457.36	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000062	32520.27	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000063	5089.83	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000064	35913.44	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005014	0000001	243.00	30/11/2021	0000000242322	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005015	0000001	5910.00	30/11/2021	0000000040940	011444	000000	455.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005020	0000001	450.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004792	0000001	900.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004966	0000001	400.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004969	0000001	300.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004970	0000001	600.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005047	0000001	895.00	30/11/2021	0000000040940	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005048	0000001	836.82	30/11/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005060	0000001	300.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004968	0000001	954.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000032	550.00	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000033	3968.80	30/11/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000034	242.00	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000035	4323.00	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000021	621.37	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000012	2147.20	30/11/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004771	0000001	91399.72	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004787	0000001	1100.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004788	0000001	4000.00	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002674	0000001	2432.20	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002675	0000001	2994.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002954	0000001	882.40	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002587	0000001	3335.30	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001699	0000001	110.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001700	0000001	80.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000977	0000001	1670.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003886	0000001	2057.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004012	0000001	368.84	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003674	0000001	3228.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003990	0000001	536.13	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004041	0000001	1124.40	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004042	0000001	399.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004043	0000001	462.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004044	0000001	260.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004045	0000001	226.20	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004088	0000001	774.60	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004089	0000001	1718.68	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004167	0000001	264.50	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004100	0000001	1272.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004101	0000001	1584.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004120	0000001	859.60	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004121	0000001	1309.32	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004300	0000001	200.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004301	0000001	4440.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004302	0000001	852.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004303	0000001	90.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000001	82.49	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003137	0000001	5562.80	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003143	0000001	3150.50	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003297	0000001	2560.20	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003400	0000003	3324.04	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003510	0000001	1995.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003523	0000001	4867.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004996	0000001	644.00	30/11/2021	0000006241088	000411	000000	103.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004997	0000001	1302.00	30/11/2021	0000006241088	000411	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005010	0000001	264.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005046	0000001	1000.00	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005059	0000001	7000.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005087	0000001	30216.84	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005087	0000002	12850.20	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005089	0000001	93.29	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005089	0000002	45381.16	30/11/2021	0000000710027	000410	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004482	0000001	21960.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004483	0000001	3587.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004484	0000001	208.10	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004438	0000001	2400.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000002	35819.96	30/11/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004499	0000001	2894.20	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004518	0000001	59.40	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004496	0000006	848.77	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004612	0000001	1240.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004599	0000001	1747.48	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004716	0000001	4800.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004764	0000001	441.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004765	0000001	33.00	30/11/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000004	499.72	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000005	5268.58	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000006	424.69	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000007	12388.90	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000008	3289.00	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000009	1035.83	30/11/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004671	0000001	102.91	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004672	0000001	975.41	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004673	0000001	239.41	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004674	0000001	1887.67	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004675	0000001	25.69	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004676	0000001	540.67	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004677	0000001	543.47	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004678	0000001	536.90	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004679	0000001	3074.61	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004680	0000001	1728.83	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004681	0000001	131.52	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004682	0000001	1098.86	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004683	0000001	2278.91	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004684	0000001	398.84	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004732	0000001	75.06	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004738	0000001	880.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004424	0000001	725.00	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004425	0000001	435.00	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005096	0000001	3150.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005098	0000001	215.00	01/12/2021	0000006241088	000411	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005102	0000001	1425.00	01/12/2021	0000006241088	000411	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005082	0000001	500.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004982	0000001	400.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004984	0000001	1800.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004991	0000001	555.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005029	0000001	70.77	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004979	0000001	450.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004980	0000001	300.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000001	220.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004862	0000001	398.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004942	0000001	114.86	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004800	0000001	700.00	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004092	0000001	1065.80	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004093	0000001	667.56	01/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003957	0000001	250.00	01/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005053	0000001	2163.21	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005055	0000001	1137.82	01/12/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005067	0000001	50.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005068	0000001	160.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	320.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005034	0000001	8000.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005066	0000001	200.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005069	0000001	400.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005054	0000001	7751.00	01/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005026	0000001	572.00	01/12/2021	0000000053996	011444	000000	91.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005027	0000001	1200.00	01/12/2021	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005028	0000001	1100.00	01/12/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005039	0000001	140.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005057	0000001	56224.00	02/12/2021	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005097	0000001	370.00	02/12/2021	0000000040940	011444	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005120	0000001	1220.00	02/12/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005125	0000001	2612.34	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005126	0000001	138.12	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005127	0000001	2790.90	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000020	741.00	02/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000021	368.00	02/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000022	224.00	02/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005056	0000001	500.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005061	0000001	300.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005105	0000001	200.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	450.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005107	0000001	300.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005040	0000001	77.48	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005090	0000001	12500.00	02/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003420	0000001	250.00	02/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005081	0000001	170.00	02/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005131	0000001	131.38	02/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005132	0000001	5320.00	02/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005133	0000001	102.50	02/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005134	0000001	204.00	02/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005139	0000001	5816.12	02/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005140	0000001	400.00	02/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005113	0000001	840.00	02/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005115	0000001	1460.00	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005166	0000001	4360.00	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005170	0000001	3150.00	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005172	0000001	137.50	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005049	0000001	11467.15	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005050	0000001	378.78	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005051	0000001	3722.69	06/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005064	0000001	1870.00	06/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005123	0000001	1100.00	06/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005119	0000001	420.00	06/12/2021	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005177	0000001	1177.00	06/12/2021	0000000242322	011444	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	880.00	07/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004975	0000001	880.00	07/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005114	0000001	110.00	07/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005184	0000001	2613.42	07/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005156	0000001	1637.86	07/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005183	0000001	600.00	07/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005187	0000001	4934.53	07/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005104	0000001	129.00	07/12/2021	0000000053996	011444	000000	9.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005111	0000001	578.50	07/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005083	0000001	828.00	07/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005084	0000001	2736.00	07/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005085	0000001	86.70	07/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005052	0000001	4812.94	07/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005143	0000001	540.00	07/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005188	0000001	8005.34	07/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005197	0000001	2882.63	07/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005198	0000001	2803.37	07/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005221	0000001	10320.00	07/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005207	0000001	2120.00	08/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005208	0000001	5600.00	08/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005209	0000001	1900.00	08/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005210	0000001	1400.00	08/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005191	0000001	482.90	08/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005193	0000001	384.50	08/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005194	0000001	1375.60	08/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005233	0000001	555.00	09/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000092	8208.17	09/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005236	0000001	840.00	09/12/2021	0000000053996	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005234	0000001	946.00	09/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005190	0000001	3460.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005075	0000001	1635.90	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005079	0000001	26.50	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005095	0000001	1250.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005142	0000001	304.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004748	0000001	2528.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005255	0000001	900.00	10/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005256	0000001	800.00	10/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005257	0000001	1220.00	10/12/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005216	0000001	480.00	10/12/2021	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005217	0000001	895.00	10/12/2021	0000000053996	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005230	0000001	1500.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005231	0000001	5500.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005192	0000001	932.10	10/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005039	0000002	280.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000093	9342.36	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000094	0.08	10/12/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000023	352.00	10/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000059	0000011	64.37	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005238	0000001	950.00	10/12/2021	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005239	0000001	4475.25	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005240	0000001	1563.05	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005245	0000001	103.20	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005281	0000001	26099.62	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005281	0000002	26099.62	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005292	0000001	11227.44	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005204	0000001	1500.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005229	0000001	4000.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005078	0000001	116.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005135	0000001	38.10	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005141	0000001	4484.19	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005036	0000001	153.30	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005045	0000001	8500.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005063	0000001	35.88	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005065	0000001	4375.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005091	0000001	3750.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005110	0000001	1001.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005117	0000001	650.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005118	0000001	650.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005124	0000001	2000.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004988	0000002	930.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005024	0000001	4400.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005030	0000001	200.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	5184.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005241	0000001	150.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005249	0000001	210.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005250	0000001	900.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005225	0000001	900.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	600.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005103	0000001	480.00	10/12/2021	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000001	3200.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	2000.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005228	0000001	725.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005246	0000001	77.40	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005076	0000001	1609.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005101	0000001	352.80	10/12/2021	0000000040940	011444	000000	56.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005112	0000001	752.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005062	0000001	55.88	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005037	0000001	68.10	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004866	0000001	6149.50	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004793	0000001	5420.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005232	0000001	357.00	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005235	0000001	1306.00	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005259	0000001	1000.00	10/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005260	0000001	1890.00	10/12/2021	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005261	0000001	170.00	10/12/2021	0000006241088	000411	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005264	0000001	5136.00	10/12/2021	0000000710027	000410	000000	395.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005265	0000001	2400.00	10/12/2021	0000000710027	000410	000000	206.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005290	0000001	5630.00	10/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005213	0000001	1615.00	10/12/2021	0000000710027	000410	000000	124.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005214	0000001	2170.00	10/12/2021	0000000710027	000410	000000	183.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005215	0000001	976.50	10/12/2021	0000006241088	000411	000000	156.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005211	0000001	4336.00	10/12/2021	0000000710027	000410	000000	333.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005185	0000001	1099.68	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005186	0000001	5583.68	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005189	0000001	9438.51	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005195	0000001	2727.30	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005174	0000001	600.00	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005180	0000001	7508.00	10/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005108	0000001	500.00	10/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005099	0000001	468.00	10/12/2021	0000000710027	000410	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005092	0000001	12341.41	10/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000003	20492.72	10/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004445	0000001	5337.75	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004446	0000001	3446.80	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004766	0000001	789.44	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004643	0000001	203.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004644	0000001	608.95	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004645	0000001	541.29	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004646	0000001	720.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005162	0000001	250.00	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005176	0000001	1350.00	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005058	0000001	118.80	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005031	0000001	182.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005032	0000001	744.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005038	0000001	5500.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005042	0000001	939.08	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005043	0000001	567.42	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005144	0000001	949.04	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005145	0000001	928.03	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005146	0000001	563.32	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005147	0000001	476.39	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005148	0000001	1373.57	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005149	0000001	6318.48	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005150	0000001	1997.57	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005151	0000001	911.99	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005152	0000001	214.56	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005153	0000001	365.00	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005154	0000001	2199.91	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005155	0000001	312.32	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004871	0000001	115.80	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005295	0000001	590.00	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005270	0000001	180.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005237	0000001	2945.00	13/12/2021	0000000710027	000410	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005242	0000001	1000.00	13/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003974	0000001	800.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003975	0000001	520.00	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004375	0000001	705.40	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004376	0000001	8727.50	13/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005262	0000001	130.00	13/12/2021	0000000040940	011444	000000	10.01	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005272	0000001	600.00	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005297	0000001	2528.08	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005080	0000001	172.00	13/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	757.40	13/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005218	0000001	137.66	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005137	0000001	1828.48	13/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005306	0000001	1550.14	13/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005307	0000001	360.00	13/12/2021	0000000231371	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005271	0000001	3500.00	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005299	0000001	1317.90	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005086	0000001	1750.00	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005072	0000001	400.00	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005266	0000001	344.00	13/12/2021	0000000053996	011444	000000	26.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005298	0000001	2916.62	13/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005308	0000001	5622.00	13/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005263	0000001	1940.00	13/12/2021	0000000040940	011444	000000	149.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005296	0000001	7977.54	13/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005305	0000001	655.00	14/12/2021	0000000040940	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005311	0000001	5622.00	14/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005220	0000001	3500.00	14/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005304	0000001	1348.00	14/12/2021	0000000040940	011444	000000	103.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005289	0000001	850.00	14/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005300	0000001	4967.58	14/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005301	0000001	9186.90	14/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005302	0000001	721.17	14/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005303	0000001	4180.00	14/12/2021	0000000710027	000410	000000	605.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005309	0000001	300.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005312	0000001	90.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005318	0000001	1760.00	14/12/2021	0000006241088	000411	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005325	0000001	1600.00	14/12/2021	0000006241088	000411	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005157	0000001	270.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005158	0000001	250.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005160	0000001	400.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005161	0000001	500.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005071	0000001	450.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005175	0000001	412.50	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005182	0000001	2240.00	14/12/2021	0000006241088	000411	000000	365.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005173	0000001	300.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005212	0000001	3968.00	14/12/2021	0000000710027	000410	000000	305.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005164	0000001	605.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005165	0000001	350.00	14/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005100	0000001	1390.00	14/12/2021	0000006241088	000411	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005330	0000001	465.00	15/12/2021	0000006241088	000411	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005324	0000001	2850.00	15/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005382	0000001	1200.00	15/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005383	0000001	950.00	15/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005384	0000001	450.00	15/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005319	0000001	1070.00	15/12/2021	0000000231371	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005320	0000001	135.00	15/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005313	0000001	540.00	15/12/2021	0000000096776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005361	0000001	520.00	15/12/2021	0000000040940	011444	000000	40.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005395	0000001	1500.00	16/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005413	0000001	648.00	16/12/2021	0000000102415	011444	000000	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005418	0000001	1100.00	16/12/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005419	0000001	1100.00	16/12/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005315	0000001	360.00	16/12/2021	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005321	0000001	8200.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005322	0000001	6712.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005323	0000001	10068.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005343	0000001	4916.27	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005352	0000001	420.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005363	0000001	215.00	16/12/2021	0000000053996	011444	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005373	0000001	34676.67	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005379	0000001	649.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005380	0000001	29184.00	16/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005387	0000001	4685.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005388	0000001	4685.00	16/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005339	0000001	1232.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005356	0000001	1100.00	16/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005364	0000001	572.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005434	0000001	660.00	16/12/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005344	0000001	10103.77	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000001	1085.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000024	352.00	16/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005329	0000001	856.00	16/12/2021	0000000231371	011444	000000	136.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005348	0000001	71.32	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005349	0000001	3000.00	16/12/2021	0000000040940	011444	000000	316.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005316	0000001	840.00	16/12/2021	0000000231371	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	480.00	16/12/2021	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	180.00	16/12/2021	0000000231371	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005291	0000001	1311.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	797.00	16/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005136	0000001	1472.00	16/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005219	0000001	838.00	16/12/2021	0000000231274	011444	000000	134.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000002	2707.85	16/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005328	0000001	594.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005338	0000001	584.00	16/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005355	0000001	1100.00	16/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005386	0000001	6295.80	16/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005353	0000001	420.00	17/12/2021	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005430	0000001	150.00	17/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005421	0000001	111.20	17/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005423	0000001	500.00	17/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005454	0000001	190.00	17/12/2021	0000000231371	011444	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	1200.00	17/12/2021	0000000231371	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005456	0000001	600.00	17/12/2021	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005451	0000001	200.00	17/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005452	0000001	150.00	17/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000095	335.05	17/12/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005359	0000001	609.00	17/12/2021	0000000040940	011444	000000	97.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005326	0000001	1220.00	17/12/2021	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005039	0000003	140.00	17/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005033	0000002	53167.79	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004531	0000005	3212.00	20/12/2021	0000000121762	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004726	0000004	14765.39	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005392	0000001	2000.00	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005488	0000001	2929.09	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005491	0000001	1123.33	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005415	0000001	1200.00	20/12/2021	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005416	0000001	1100.00	20/12/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005417	0000001	1200.00	20/12/2021	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005362	0000001	1100.00	20/12/2021	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005510	0000001	11030.26	20/12/2021	0000000053996	011444	000000	1631.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005511	0000001	7166.67	20/12/2021	0000000053996	011444	000000	997.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005512	0000001	431662.97	20/12/2021	0000000121762	011444	000000	133479.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005513	0000001	23765.94	20/12/2021	0000000121762	011444	000000	5510.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005514	0000001	308195.88	20/12/2021	0000000121762	011444	000000	83443.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005515	0000001	8212.04	20/12/2021	0000000121762	011444	000000	1829.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005516	0000001	85807.05	20/12/2021	0000000121762	011444	000000	14183.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005517	0000001	8000.00	20/12/2021	0000000121762	011444	000000	604.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005518	0000001	16003.35	20/12/2021	0000000121762	011444	000000	3360.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005519	0000001	6600.00	20/12/2021	0000000121762	011444	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005520	0000001	69730.84	20/12/2021	0000000121762	011444	000000	15339.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005521	0000001	70846.26	20/12/2021	0000000121762	011444	000000	15627.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003598	0000005	938.97	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005435	0000001	660.00	20/12/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005445	0000001	1100.00	20/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005446	0000001	660.00	20/12/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005447	0000001	600.00	20/12/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005480	0000001	347.48	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005485	0000001	9693.19	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005553	0000001	4201.27	20/12/2021	0000000040940	011444	000000	1516.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005554	0000001	13491.00	20/12/2021	0000000040940	011444	000000	1032.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005555	0000001	4500.00	20/12/2021	0000000040940	011444	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005556	0000001	2200.00	20/12/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005566	0000001	8133.33	20/12/2021	0000000040940	011444	000000	1043.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005367	0000001	360.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005433	0000001	660.00	20/12/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005371	0000001	396.30	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005372	0000001	628.05	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000025	1808.49	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000027	0000026	741.48	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000025	16423.13	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000031	0000026	6733.48	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000028	0000013	16106.20	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000029	0000014	9453.03	20/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000007	1420.00	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000512	0000007	156.67	20/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000096	3599.15	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000097	0.04	20/12/2021	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000013	0000013	1210.00	20/12/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	993.64	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005503	0000001	27000.00	20/12/2021	0000000040940	011444	000000	6288.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005273	0000001	260.20	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005448	0000001	1100.00	20/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005449	0000001	1670.00	20/12/2021	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005350	0000001	1400.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005358	0000001	1400.00	20/12/2021	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005374	0000001	270.00	20/12/2021	0000000040940	011444	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005498	0000001	840.00	20/12/2021	0000000040940	011444	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005504	0000001	5014.17	20/12/2021	0000000040940	011444	000000	1101.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005505	0000001	1733.33	20/12/2021	0000000040940	011444	000000	139.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005506	0000001	11306.17	20/12/2021	0000000040940	011444	000000	3481.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005507	0000001	10233.33	20/12/2021	0000000040940	011444	000000	1215.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005508	0000001	7112.54	20/12/2021	0000000040940	011444	000000	1724.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005509	0000001	5700.00	20/12/2021	0000000040940	011444	000000	430.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004964	0000003	767.71	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005479	0000001	472.61	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003396	0000004	47610.02	20/12/2021	0000000040940	011444	000000	3332.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002620	0000003	5205.29	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000011	17930.92	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000012	7351.68	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004532	0000004	2424.40	20/12/2021	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005432	0000001	150.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005450	0000001	40.64	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005468	0000001	900.00	20/12/2021	0000000040940	011444	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005494	0000001	1450.04	20/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005497	0000001	1990.00	20/12/2021	0000000040940	011444	000000	156.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005500	0000001	1100.00	20/12/2021	0000000231371	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005544	0000001	5500.00	20/12/2021	0000000040940	011444	000000	1042.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005545	0000001	6020.00	20/12/2021	0000000040940	011444	000000	459.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005546	0000001	6775.00	20/12/2021	0000000040940	011444	000000	1134.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005547	0000001	10400.00	20/12/2021	0000000040940	011444	000000	820.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005548	0000001	3920.00	20/12/2021	0000000040940	011444	000000	477.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005549	0000001	5500.00	20/12/2021	0000000231371	011444	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	11020.00	20/12/2021	0000000242322	011444	000000	859.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005564	0000001	2200.00	20/12/2021	0000000040940	011444	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005565	0000001	4400.00	20/12/2021	0000000040940	011444	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005428	0000001	1000.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005429	0000001	150.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005391	0000001	400.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005394	0000001	300.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004976	0000001	800.00	20/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005351	0000001	1100.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005314	0000001	1900.00	20/12/2021	0000000040940	011444	000000	304.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005357	0000001	1100.00	20/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005370	0000001	1805.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005375	0000001	1617.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005376	0000001	576.50	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005390	0000001	279.05	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005393	0000001	954.00	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005422	0000001	118.40	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005439	0000001	660.00	20/12/2021	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005440	0000001	1100.00	20/12/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005441	0000001	1100.00	20/12/2021	0000000040940	011444	000000	55.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005442	0000001	630.00	20/12/2021	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005443	0000001	1100.00	20/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005444	0000001	1100.00	20/12/2021	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005470	0000001	600.00	20/12/2021	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005486	0000001	1963.02	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005552	0000001	10598.99	20/12/2021	0000000040940	011444	000000	1973.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005557	0000001	33173.16	20/12/2021	0000000040940	011444	000000	10519.33	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005558	0000001	46081.00	20/12/2021	0000000040940	011444	000000	3470.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005559	0000001	13420.08	20/12/2021	0000000040940	011444	000000	3074.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005560	0000001	6100.00	20/12/2021	0000000040940	011444	000000	466.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005561	0000001	1155.00	20/12/2021	0000000040940	011444	000000	161.70	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005568	0000001	7100.00	20/12/2021	0000000040940	011444	000000	950.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005569	0000001	2000.00	20/12/2021	0000000040940	011444	000000	163.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005275	0000001	1295.20	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005285	0000001	1902.10	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000036	6906.02	20/12/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000037	5390.00	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000036	0000038	242.00	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000037	0000013	2160.40	20/12/2021	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000038	0000044	81.18	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005402	0000001	600.00	20/12/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005403	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005404	0000001	240.00	20/12/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005405	0000001	240.00	20/12/2021	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005406	0000001	1344.00	20/12/2021	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005407	0000001	600.00	20/12/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005408	0000001	360.00	20/12/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005409	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005410	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005411	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005436	0000001	700.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005437	0000001	500.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005438	0000001	600.00	20/12/2021	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005457	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005458	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005459	0000001	2125.00	20/12/2021	0000006241088	000411	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005460	0000001	480.00	20/12/2021	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005461	0000001	1210.00	20/12/2021	0000006241088	000411	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005462	0000001	1250.00	20/12/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005463	0000001	1000.00	20/12/2021	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005464	0000001	1100.00	20/12/2021	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005342	0000001	14971.72	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005377	0000001	655.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005496	0000001	1796.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005471	0000001	650.00	20/12/2021	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005472	0000001	1250.00	20/12/2021	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005473	0000001	6000.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005481	0000001	960.00	20/12/2021	0000006241088	000411	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005482	0000001	1100.00	20/12/2021	0000000710027	000410	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005483	0000001	1100.00	20/12/2021	0000006241088	000411	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005484	0000001	1320.00	20/12/2021	0000000710027	000410	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005522	0000001	17870.00	20/12/2021	0000006241088	000411	000000	4111.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005523	0000001	5255.00	20/12/2021	0000000710027	000410	000000	514.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005524	0000001	4277.54	20/12/2021	0000006241088	000411	000000	599.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005525	0000001	31391.00	20/12/2021	0000006241088	000411	000000	5810.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005526	0000001	4093.81	20/12/2021	0000006241088	000411	000000	1152.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005527	0000001	3800.00	20/12/2021	0000000710027	000410	000000	291.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005528	0000001	280.00	20/12/2021	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005529	0000001	68672.10	20/12/2021	0000006241088	000411	000000	17275.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005530	0000001	81567.20	20/12/2021	0000000710027	000410	000000	12960.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005531	0000001	56265.00	20/12/2021	0000006241088	000411	000000	16131.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005532	0000001	7750.00	20/12/2021	0000006241088	000411	000000	615.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005533	0000001	15543.77	20/12/2021	0000006241088	000411	000000	3270.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005534	0000001	1100.00	20/12/2021	0000000710027	000410	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005535	0000001	65299.58	20/12/2021	0000006241088	000411	000000	12526.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005536	0000001	155664.73	20/12/2021	0000000710027	000410	000000	28194.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005574	0000001	48091.21	20/12/2021	0000000710027	000410	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005539	0000001	22170.00	20/12/2021	0000006241088	000411	000000	2165.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005540	0000001	14250.00	20/12/2021	0000006241088	000411	000000	1134.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005541	0000001	44760.00	20/12/2021	0000000710027	000410	000000	10009.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005542	0000001	2500.00	20/12/2021	0000006241088	000411	000000	231.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005543	0000001	9820.00	20/12/2021	0000000710027	000410	000000	751.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005562	0000001	4500.00	20/12/2021	0000000710027	000410	000000	749.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005563	0000001	2766.70	20/12/2021	0000000710027	000410	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005171	0000001	720.00	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005121	0000001	5172.50	20/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000010	1348.49	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000011	3289.00	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000012	97.49	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004725	0000013	1672.35	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000004	20492.72	20/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004507	0000010	179.88	20/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005341	0000001	88684.65	21/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005467	0000001	336.00	21/12/2021	0000000102415	011444	000000	53.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005499	0000001	360.00	21/12/2021	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005466	0000001	88.00	22/12/2021	0000000102415	011444	000000	6.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005492	0000001	420.00	22/12/2021	0000000096776	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005589	0000001	1500.00	22/12/2021	0000000096776	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005590	0000001	997.50	22/12/2021	0000000053996	011444	000000	159.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005591	0000001	1000.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005607	0000001	390.30	22/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005610	0000001	21855.92	22/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005595	0000001	1720.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005584	0000001	1600.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005585	0000001	2400.00	22/12/2021	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004965	0000002	3880.35	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005567	0000001	15000.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005608	0000001	158.40	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005614	0000001	1760.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005365	0000001	700.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005366	0000001	700.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005596	0000001	3461.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	448.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005592	0000001	180.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005538	0000001	550.00	22/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005453	0000001	150.00	22/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005077	0000001	132.00	22/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004981	0000001	200.00	22/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005571	0000001	250.00	22/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005580	0000001	2662.00	22/12/2021	0000000710027	000410	000000	460.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005581	0000001	1499.40	22/12/2021	0000000710027	000410	000000	239.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005582	0000001	1573.00	22/12/2021	0000000710027	000410	000000	251.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005583	0000001	2640.00	22/12/2021	0000000710027	000410	000000	455.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005537	0000001	1200.00	22/12/2021	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005489	0000001	5888.14	22/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005490	0000001	11962.39	22/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005502	0000001	880.00	22/12/2021	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005327	0000001	580.00	22/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005469	0000001	360.00	22/12/2021	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005412	0000001	1100.00	22/12/2021	0000000710027	000410	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000001	3786.63	23/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000002	12372.31	23/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000003	874.50	23/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000004	30176.37	23/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000005	13314.59	23/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000098	71.46	23/12/2021	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005424	0000001	1100.00	23/12/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005360	0000001	1100.00	23/12/2021	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005639	0000001	66434.16	23/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005639	0000002	59351.33	23/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005620	0000001	338.00	24/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005633	0000001	500.00	24/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005636	0000001	520.00	24/12/2021	0000000040940	011444	000000	40.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005635	0000001	1782.00	24/12/2021	0000000040940	011444	000000	285.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005637	0000001	2340.00	24/12/2021	0000000040940	011444	000000	387.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005672	0000001	483.00	27/12/2021	0000000040940	011444	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005674	0000001	1200.00	27/12/2021	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005675	0000001	108.00	27/12/2021	0000000040940	011444	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005614	0000002	1760.00	27/12/2021	0000000040940	011444	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005687	0000001	483.00	27/12/2021	0000000040940	011444	000000	77.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000011	230.75	27/12/2021	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000016	902.11	27/12/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000017	974.82	27/12/2021	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005660	0000001	165.00	27/12/2021	0000000096776	011444	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000036	31.35	27/12/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000037	130.15	27/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000043	0000038	20.90	27/12/2021	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005352	0000002	420.00	27/12/2021	0000000053996	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000002	3200.00	27/12/2021	0000000040940	011444	000000	354.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004443	0000001	125598.20	27/12/2021	0000006478266	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005174	0000002	600.00	27/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005756	0000001	1080.00	29/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005757	0000001	250.80	29/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005757	0000002	198.55	29/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005757	0000003	94.05	29/12/2021	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005757	0000004	551.43	29/12/2021	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005586	0000001	630.00	29/12/2021	0000000040940	011444	855513	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004799	0000001	630.00	29/12/2021	0000000040940	011444	855512	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005595	0000002	1720.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000025	0000015	219.45	30/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005676	0000001	8358.28	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005684	0000001	290.60	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005701	0000001	270.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005702	0000001	4425.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005678	0000001	2540.73	30/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005689	0000001	800.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005690	0000001	800.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005691	0000001	300.00	30/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005692	0000001	4600.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005693	0000001	800.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005694	0000001	300.00	30/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005703	0000001	3982.00	30/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005709	0000001	11000.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000099	2.22	30/12/2021	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000100	5961.17	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005712	0000001	1500.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005683	0000001	4000.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005677	0000001	2433.42	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005685	0000001	12500.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005688	0000001	600.00	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005714	0000001	40.64	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005682	0000001	1182.81	30/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005686	0000001	2269.30	31/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005696	0000001	400.00	31/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005742	0000001	1101.90	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005749	0000001	3858.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005759	0000001	3440.00	31/12/2021	0000000040940	011444	000000	264.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	600.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	1801.50	31/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	1258.62	31/12/2021	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005671	0000001	500.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005431	0000001	200.00	31/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	1837.30	31/12/2021	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005704	0000001	2796.60	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005713	0000001	1855.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005744	0000001	441.30	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005623	0000001	1247.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005168	0000001	474.15	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005594	0000001	5160.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000022	180.98	31/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000034	0000025	2768.88	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005621	0000001	3233.70	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005622	0000001	172.60	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005630	0000001	1478.70	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005587	0000001	2000.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005398	0000001	407.82	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005474	0000001	650.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005346	0000001	660.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005258	0000001	3750.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005741	0000001	8500.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005743	0000001	450.70	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005747	0000001	650.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005763	0000001	1064.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005765	0000001	1462.90	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005766	0000001	3988.60	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005768	0000001	8000.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005776	0000001	1200.00	31/12/2021	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005777	0000001	3000.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005706	0000001	109.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005711	0000001	838.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005493	0000001	2500.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	4000.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005629	0000001	1650.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000012	860.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000036	10.45	31/12/2021	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000037	1425.25	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000038	562.30	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005738	0000001	2245.28	31/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005752	0000001	269.60	31/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005758	0000001	5720.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005762	0000001	72265.00	31/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005767	0000001	69042.00	31/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005772	0000001	300.00	31/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005773	0000001	12306.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005774	0000001	12514.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005775	0000001	13020.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005780	0000001	700.00	31/12/2021	0000000053996	011444	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005791	0000001	2487.55	31/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005801	0000001	50842.37	31/12/2021	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005708	0000001	1376.00	31/12/2021	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005634	0000001	2500.00	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005631	0000001	1500.00	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005632	0000001	900.00	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005657	0000001	3915.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005658	0000001	3800.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005659	0000001	3655.00	31/12/2021	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005495	0000001	1500.00	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005400	0000001	350.00	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005401	0000001	504.49	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005613	0000001	1500.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005619	0000001	1200.00	31/12/2021	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005707	0000001	3973.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005754	0000001	4600.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005760	0000001	2085.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000032	0000014	135.85	31/12/2021	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005624	0000001	250.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005645	0000001	1900.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005646	0000001	2020.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005399	0000001	350.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005368	0000001	4776.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005593	0000001	3350.00	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005809	0000001	7820.34	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005810	0000001	10.45	31/12/2021	0000000266108	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005811	0000001	505.47	31/12/2021	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004492	0000005	5284.62	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000006	4618.88	31/12/2021	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6318

Última atualização: 11/06/2024