de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	4.75	04/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	7.93	08/01/2021	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	4618.65	08/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000001	18445.56	08/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	94190.85	08/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	662.00	08/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	0.18	08/01/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/20.008-5 ITR
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	8866.10	15/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000002	10.45	15/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	1643.28	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000015	0000001	600.00	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000016	0000001	840.14	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000017	0000001	511.78	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	641.95	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000001	564.51	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000019	0000001	2573.92	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000014	0000001	11553.22	19/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	1076.61	20/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000021	0000001	150.00	20/01/2021	0000000200123	024600	853435	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000022	0000001	450.00	20/01/2021	0000000200123	024600	853436	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000023	0000001	450.00	20/01/2021	0000000200123	024600	853437	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	450.00	20/01/2021	0000000200123	024600	853438	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000025	0000001	450.00	20/01/2021	0000000200123	024600	853439	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000026	0000001	400.00	20/01/2021	0000000200123	024600	853440	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000027	0000001	350.00	20/01/2021	0000000200123	024600	853441	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000028	0000001	450.00	20/01/2021	0000000200123	024600	853442	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000029	0000001	400.00	20/01/2021	0000000200123	024600	853443	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000030	0000001	400.00	20/01/2021	0000000200123	024600	853444	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000001	450.00	20/01/2021	0000000200123	024600	853445	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000032	0000001	300.00	20/01/2021	0000000200123	024600	853446	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000033	0000001	300.00	20/01/2021	0000000200123	024600	853447	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000034	0000001	300.00	20/01/2021	0000000200123	024600	853448	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000035	0000001	300.00	20/01/2021	0000000200123	024600	853449	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000036	0000001	400.00	20/01/2021	0000000200123	024600	853450	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	780.00	21/01/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
SEC. DE ADMINISTRACAO/FINANCAS	0000038	0000001	110.58	22/01/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	49.00	25/01/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000039	0000001	2.67	26/01/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	1730.88	26/01/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 17.717-2/RBL PSB FNAS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000040	0000001	150.00	26/01/2021	0000000200123	024600	853451	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000041	0000001	2000.00	28/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000046	0000001	2000.00	28/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	1000.00	28/01/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	450.00	28/01/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000002	36.50	29/01/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	11795.09	29/01/2021	0000006240699	000042	000000	6458.64	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	3200.00	29/01/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	17894.66	29/01/2021	0000006240699	000042	000000	4067.98	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	6547.00	29/01/2021	0000006240699	000042	000000	561.86	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	4421.50	29/01/2021	0000006240699	000042	000000	603.69	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	57147.87	29/01/2021	0000000001595	000042	000000	12452.76	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	8400.00	29/01/2021	0000000001595	000042	000000	665.58	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	15000.00	29/01/2021	0000006240699	000042	000000	2211.13	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	1100.00	29/01/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	10.45	29/01/2021	0000006240648	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.064-8 FMS/BLATB/EQUIP
FUNDO MUNICIPAL DE SAUDE	5000027	0000002	10.45	29/01/2021	0000006240664	000042	000000	0.00	1	Conta Corrente	CAIXA E. FEDERAL C/624.066-4 - FMS/BLATB/EQUIP.
FUNDO MUNICIPAL DE SAUDE	5000027	0000003	10.45	29/01/2021	0000006240664	000042	000000	0.00	1	Conta Corrente	CAIXA E. FEDERAL C/624.066-4 - FMS/BLATB/EQUIP.
FUNDO MUNICIPAL DE SAUDE	5000027	0000004	10.45	29/01/2021	0000006240664	000042	000000	0.00	1	Conta Corrente	CAIXA E. FEDERAL C/624.066-4 - FMS/BLATB/EQUIP.
SEC. MUNICIPAL DE EDUCACAO	0000065	0000001	47068.80	29/01/2021	000000020000X	024600	000000	9817.65	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000067	0000001	4400.00	29/01/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000089	0000001	96436.41	29/01/2021	0000000111236	024600	000000	21901.94	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000091	0000001	19160.03	29/01/2021	0000000111236	024600	000000	5711.67	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000095	0000001	5800.00	29/01/2021	0000000111236	024600	000000	439.50	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000093	0000001	43730.41	29/01/2021	0000000111236	024600	000000	10200.86	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. DE ADMINISTRACAO/FINANCAS	0000058	0000001	3300.00	29/01/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000097	0000001	3522.63	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000098	0000001	80.02	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	524.21	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000100	0000001	20.78	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000101	0000001	942.59	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	870.85	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	11.75	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000104	0000001	315.00	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000054	0000001	15922.00	29/01/2021	000000020000X	024600	000000	2711.28	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000056	0000001	5300.00	29/01/2021	000000020000X	024600	000000	411.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000115	0000001	5522.58	29/01/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000048	0000001	18000.00	29/01/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000050	0000001	3212.00	29/01/2021	000000020000X	024600	000000	873.15	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000052	0000001	2200.00	29/01/2021	000000020000X	024600	000000	165.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	9300.00	29/01/2021	000000020000X	024600	000000	2245.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	6200.00	29/01/2021	000000020000X	024600	000000	475.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000063	0000001	7333.30	29/01/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	200.00	29/01/2021	000000020000X	024600	864997	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	200.00	29/01/2021	000000020000X	024600	864998	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	170.00	29/01/2021	000000020000X	024600	864999	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000069	0000001	47084.66	29/01/2021	000000020000X	024600	000000	10767.24	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000071	0000001	8400.00	29/01/2021	000000020000X	024600	000000	640.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000073	0000001	2819.00	29/01/2021	000000020000X	024600	000000	526.13	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000075	0000001	3000.00	29/01/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000077	0000001	1342.00	29/01/2021	000000020000X	024600	000000	379.29	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000079	0000001	3000.00	29/01/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000081	0000001	9952.66	29/01/2021	000000020000X	024600	000000	1780.46	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000083	0000001	4500.00	29/01/2021	000000020000X	024600	000000	339.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000085	0000001	1800.00	29/01/2021	000000020000X	024600	000000	145.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DO TURISMO	0000087	0000001	1800.00	29/01/2021	000000020000X	024600	000000	145.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	6898.66	03/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000117	0000001	7256.21	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000118	0000001	1000.00	03/02/2021	0000000139912	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000057	0000001	1166.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000055	0000001	3502.84	03/02/2021	0000000200123	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	558.50	03/02/2021	000000020000X	024600	865001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000060	0000001	2046.00	03/02/2021	0000000200123	024600	000000	102.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000062	0000001	1364.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000064	0000001	1210.00	03/02/2021	0000000200123	024600	000000	256.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000070	0000001	10277.96	03/02/2021	0000000200123	024600	000000	974.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000072	0000001	1848.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000074	0000001	620.18	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000076	0000001	660.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	295.24	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000080	0000001	660.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000082	0000001	2108.92	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000084	0000001	990.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000086	0000001	396.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000088	0000001	396.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000049	0000001	3960.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000051	0000001	706.64	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000053	0000001	484.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000094	0000001	9540.03	03/02/2021	0000000111236	024600	000000	563.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	1276.00	03/02/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000105	0000001	279.00	03/02/2021	000000020000X	024600	865001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000092	0000001	4022.25	03/02/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000090	0000001	20199.07	03/02/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000068	0000001	968.00	03/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000066	0000001	10324.32	03/02/2021	0000000200123	024600	000000	1025.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	4938.30	03/02/2021	0000006240699	000042	000000	488.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	3776.35	03/02/2021	0000006240699	000042	000000	213.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	5809.75	03/02/2021	0000006240699	000042	000000	728.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1100.23	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	816.23	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	900.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	1568.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2530.95	03/02/2021	0000006240699	000042	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	1017.19	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	900.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	200.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	484.04	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	484.04	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	484.04	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1400.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	1500.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	1400.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	1614.74	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	1614.74	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	1614.74	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1614.76	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	807.37	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	807.37	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1411.16	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1000.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	700.00	03/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	816.23	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	484.04	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1000.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1528.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	135.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	3488.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	165.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	600.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	500.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	400.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	400.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	400.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	300.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	200.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	700.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	0.35	04/02/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	900.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	242.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	3300.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1848.00	04/02/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	12602.81	04/02/2021	0000000001595	000042	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	972.73	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1440.34	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	3807.76	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	704.00	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	2638.90	04/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	230.00	04/02/2021	000000020000X	024600	865002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	400.00	04/02/2021	000000020000X	024600	865003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000121	0000001	200.00	04/02/2021	000000020000X	024600	865004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	200.00	04/02/2021	000000020000X	024600	865005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000123	0000001	300.00	04/02/2021	000000020000X	024600	865006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000124	0000001	250.00	04/02/2021	000000020000X	024600	865007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	1400.00	04/02/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	2600.00	04/02/2021	0000000177172	024600	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	1500.00	04/02/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000001	10.45	04/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000002	10.45	04/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000108	0000001	300.00	04/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000109	0000001	200.00	04/02/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000001	6600.00	04/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	3617.24	05/02/2021	0000000710235	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	172.00	08/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000136	0000001	150.00	08/02/2021	000000020000X	024600	865008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000137	0000001	300.00	08/02/2021	000000020000X	024600	865009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000155	0000001	133.55	09/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000155	0000002	140.39	09/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000156	0000001	99.81	09/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000156	0000002	99.41	09/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000154	0000001	700.00	09/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000159	0000001	8896.39	10/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000160	0000001	18454.23	10/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000161	0000001	691.00	10/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	70.00	10/02/2021	0000000001595	000042	301300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	220.00	10/02/2021	0000000001595	000042	301299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	200.00	10/02/2021	0000000001595	000042	301298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	600.00	10/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	2300.00	10/02/2021	0000000001595	000042	301301	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	300.00	10/02/2021	0000000001595	000042	301302	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	400.00	10/02/2021	0000000001595	000042	301303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1200.00	10/02/2021	0000000001595	000042	301304	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	1800.00	10/02/2021	0000000001595	000042	301305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1996.83	10/02/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	136.75	10/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000010	0000001	16100.00	10/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000144	0000001	4656.32	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000145	0000001	5326.50	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000146	0000001	6189.11	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000150	0000001	710.85	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000151	0000001	2099.65	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000152	0000001	3035.38	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000140	0000001	1659.07	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	167.31	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	138.40	11/02/2021	0000000001595	000042	301306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	4576.08	11/02/2021	0000000001595	000042	301306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	2467.39	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	5600.02	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	2205.32	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	1897.66	11/02/2021	0000000001595	000042	301306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	3587.08	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	5731.02	11/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000147	0000001	2251.82	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000148	0000001	556.24	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000149	0000001	235.94	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000143	0000001	2936.88	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000003	10.45	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000141	0000001	40.24	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000001	1181.98	11/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000165	0000001	2550.00	12/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000166	0000001	2200.50	12/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000167	0000001	2199.89	12/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000168	0000001	7897.02	12/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000169	0000001	200.00	12/02/2021	000000020000X	024600	865024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000170	0000001	150.00	12/02/2021	000000020000X	024600	865029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000171	0000001	150.00	12/02/2021	000000020000X	024600	865030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000172	0000001	150.00	12/02/2021	000000020000X	024600	865028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000173	0000001	150.00	12/02/2021	000000020000X	024600	865021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000174	0000001	150.00	12/02/2021	000000020000X	024600	865023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000175	0000001	150.00	12/02/2021	000000020000X	024600	865013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000176	0000001	150.00	12/02/2021	000000020000X	024600	865027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000177	0000001	150.00	12/02/2021	000000020000X	024600	865011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000178	0000001	150.00	12/02/2021	000000020000X	024600	865026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000179	0000001	150.00	12/02/2021	000000020000X	024600	865025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000180	0000001	150.00	12/02/2021	000000020000X	024600	865034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000181	0000001	150.00	12/02/2021	000000020000X	024600	865037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000182	0000001	150.00	12/02/2021	000000020000X	024600	865038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000183	0000001	150.00	12/02/2021	000000020000X	024600	865035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000184	0000001	150.00	12/02/2021	000000020000X	024600	865033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000185	0000001	150.00	12/02/2021	000000020000X	024600	865039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000186	0000001	150.00	12/02/2021	000000020000X	024600	865032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000187	0000001	150.00	12/02/2021	000000020000X	024600	865012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000188	0000001	150.00	12/02/2021	000000020000X	024600	865036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000189	0000001	150.00	12/02/2021	000000020000X	024600	865010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000190	0000001	150.00	12/02/2021	000000020000X	024600	865017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	150.00	12/02/2021	000000020000X	024600	865014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	150.00	12/02/2021	000000020000X	024600	865015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000193	0000001	150.00	12/02/2021	000000020000X	024600	865016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	150.00	12/02/2021	000000020000X	024600	865018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000195	0000001	150.00	12/02/2021	000000020000X	024600	865019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000196	0000001	150.00	12/02/2021	000000020000X	024600	865020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	150.00	12/02/2021	000000020000X	024600	865040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	150.00	12/02/2021	000000020000X	024600	865043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000199	0000001	150.00	12/02/2021	000000020000X	024600	865042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000200	0000001	150.00	12/02/2021	000000020000X	024600	865045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000201	0000001	150.00	12/02/2021	000000020000X	024600	865044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000202	0000001	300.00	12/02/2021	000000020000X	024600	865041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000203	0000001	300.00	12/02/2021	000000020000X	024600	865049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	150.00	12/02/2021	000000020000X	024600	865052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000205	0000001	150.00	12/02/2021	000000020000X	024600	865059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000206	0000001	150.00	12/02/2021	000000020000X	024600	865054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000001	150.00	12/02/2021	000000020000X	024600	865056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000208	0000001	150.00	12/02/2021	000000020000X	024600	865057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000209	0000001	150.00	12/02/2021	000000020000X	024600	865058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000210	0000001	150.00	12/02/2021	000000020000X	024600	865060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000211	0000001	150.00	12/02/2021	000000020000X	024600	865053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000212	0000001	150.00	12/02/2021	000000020000X	024600	865055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000213	0000001	500.00	12/02/2021	000000020000X	024600	865046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000214	0000001	300.00	12/02/2021	000000020000X	024600	865079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000215	0000001	300.00	12/02/2021	000000020000X	024600	865081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000216	0000001	150.00	12/02/2021	000000020000X	024600	865061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	400.00	12/02/2021	000000020000X	024600	865084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000001	400.00	12/02/2021	000000020000X	024600	865082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000219	0000001	400.00	12/02/2021	000000020000X	024600	865083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000220	0000001	400.00	12/02/2021	000000020000X	024600	865085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000221	0000001	450.00	12/02/2021	000000020000X	024600	865086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000222	0000001	450.00	12/02/2021	000000020000X	024600	865087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000223	0000001	450.00	12/02/2021	000000020000X	024600	865088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000224	0000001	450.00	12/02/2021	000000020000X	024600	865090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000225	0000001	400.00	12/02/2021	000000020000X	024600	865089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000226	0000001	400.00	12/02/2021	000000020000X	024600	865091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000227	0000001	500.00	12/02/2021	000000020000X	024600	865047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000228	0000001	150.00	12/02/2021	000000020000X	024600	865048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000229	0000001	300.00	12/02/2021	000000020000X	024600	865050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000230	0000001	300.00	12/02/2021	000000020000X	024600	865051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000231	0000001	400.00	12/02/2021	000000020000X	024600	865093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000232	0000001	450.00	12/02/2021	000000020000X	024600	865092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000233	0000001	200.00	12/02/2021	000000020000X	024600	865078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000234	0000001	150.00	12/02/2021	000000020000X	024600	865080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000235	0000001	150.00	12/02/2021	000000020000X	024600	865094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000236	0000001	200.00	12/02/2021	000000020000X	024600	865095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000245	0000001	400.00	12/02/2021	000000020000X	024600	865071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000264	0000001	169.74	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000003	10.45	12/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000252	0000001	1500.00	12/02/2021	000000020000X	024600	865102	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000265	0000001	4800.00	12/02/2021	000000020000X	024600	865104	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000162	0000001	3297.84	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000164	0000001	759.70	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000237	0000001	250.00	12/02/2021	000000020000X	024600	865062	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000239	0000001	400.00	12/02/2021	000000020000X	024600	865064	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	3000.00	12/02/2021	000000020000X	024600	865065	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000253	0000001	6000.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000256	0000001	1000.00	12/02/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000257	0000001	5500.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	3292.61	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000259	0000001	2000.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000260	0000001	1050.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000261	0000001	2000.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000262	0000001	3500.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000263	0000001	1500.00	12/02/2021	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000110	0000001	500.00	12/02/2021	000000020000X	024600	865097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	384.00	12/02/2021	000000020000X	024600	865101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000042	0000001	500.00	12/02/2021	000000020000X	024600	865096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000043	0000001	1500.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000044	0000001	1000.00	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000157	0000001	12000.00	12/02/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000132	0000001	95.00	12/02/2021	000000020000X	024600	865100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000158	0000001	2370.00	12/02/2021	000000020000X	024600	865099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000163	0000001	1724.02	12/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	500.00	12/02/2021	000000020000X	024600	865067	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000246	0000001	1455.58	12/02/2021	000000020000X	024600	865072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000247	0000001	1320.00	12/02/2021	000000020000X	024600	865073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000248	0000001	1454.00	12/02/2021	000000020000X	024600	865074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000249	0000001	822.98	12/02/2021	000000020000X	024600	865075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000250	0000001	1256.00	12/02/2021	000000020000X	024600	865076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000251	0000001	1380.00	12/02/2021	000000020000X	024600	865077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000254	0000001	6150.00	12/02/2021	000000020000X	024600	865103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000107	0000001	200.00	12/02/2021	000000020000X	024600	865097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	8480.00	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	7085.00	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	293.39	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	150.00	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	533.80	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	6500.00	12/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000242	0000001	500.00	12/02/2021	000000020000X	024600	865068	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000243	0000001	4000.00	12/02/2021	000000020000X	024600	865069	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000139	0000001	900.00	12/02/2021	000000020000X	024600	865098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000255	0000001	300.00	12/02/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000244	0000001	1100.00	12/02/2021	000000020000X	024600	865070	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000238	0000001	350.00	12/02/2021	000000020000X	024600	865063	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000274	0000001	10508.17	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000270	0000001	1197.78	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000271	0000001	582.11	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000267	0000001	840.14	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000268	0000001	534.74	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000269	0000001	425.57	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000272	0000001	1792.66	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000273	0000001	2033.50	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000275	0000001	600.00	17/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000004	10.45	17/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000005	10.45	18/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000276	0000001	300.00	18/02/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000278	0000001	210.00	18/02/2021	000000020000X	024600	000000	6.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000279	0000001	1610.00	18/02/2021	000000020000X	024600	000000	48.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000289	0000001	9191.00	19/02/2021	000000020000X	024600	000000	110.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000290	0000001	74309.73	19/02/2021	0000000014982	024600	000000	891.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	2010.00	19/02/2021	0000000001595	000042	301307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000006	10.45	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000007	10.45	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000283	0000001	903.76	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000284	0000001	5522.58	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000285	0000001	123.65	19/02/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	45463.27	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000287	0000001	180.00	19/02/2021	000000020000X	024600	865105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	1500.00	19/02/2021	000000020000X	024600	865106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000291	0000001	150.00	19/02/2021	000000020000X	024600	865114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000292	0000001	350.00	19/02/2021	000000020000X	024600	865107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000293	0000001	400.00	19/02/2021	000000020000X	024600	865108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000294	0000001	400.00	19/02/2021	000000020000X	024600	865109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000295	0000001	450.00	19/02/2021	000000020000X	024600	865110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000296	0000001	300.00	19/02/2021	000000020000X	024600	865111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000297	0000001	300.00	19/02/2021	000000020000X	024600	865112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000298	0000001	300.00	19/02/2021	000000020000X	024600	865113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000299	0000001	150.00	19/02/2021	000000020000X	024600	865115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	150.00	19/02/2021	000000020000X	024600	865116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000301	0000001	150.00	19/02/2021	000000020000X	024600	865117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000302	0000001	150.00	19/02/2021	000000020000X	024600	865118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000303	0000001	150.00	19/02/2021	000000020000X	024600	865119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000304	0000001	150.00	19/02/2021	000000020000X	024600	865120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000305	0000001	300.00	19/02/2021	000000020000X	024600	865121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000306	0000001	150.00	19/02/2021	000000020000X	024600	865122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	960.00	19/02/2021	000000020000X	024600	865123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000282	0000001	4140.00	19/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000308	0000001	2600.00	23/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000310	0000001	2600.00	23/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000311	0000001	1400.00	23/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000002	208.00	23/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000003	96.00	23/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000008	10.45	23/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000309	0000001	2400.00	23/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000317	0000001	18000.00	24/02/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000319	0000001	3212.00	24/02/2021	000000020000X	024600	000000	873.15	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000321	0000001	2200.00	24/02/2021	000000020000X	024600	000000	165.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000009	10.45	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000010	10.45	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000011	10.45	24/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	114.36	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000316	0000001	88.78	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	16299.66	24/02/2021	000000020000X	024600	000000	2929.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000327	0000001	3300.00	24/02/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000376	0000001	5432.33	24/02/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000377	0000001	354.06	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	6400.00	24/02/2021	000000020000X	024600	000000	493.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000153	0000001	114.36	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	600.00	24/02/2021	000000020000X	024600	865124	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000328	0000001	9827.66	24/02/2021	000000020000X	024600	000000	2259.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000330	0000001	8400.00	24/02/2021	000000020000X	024600	000000	640.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000332	0000001	3500.00	24/02/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000336	0000001	5500.00	24/02/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	16008.33	24/02/2021	0000006240699	000042	000000	7562.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	4600.00	24/02/2021	0000006240699	000042	000000	782.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	3200.00	24/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	17308.00	24/02/2021	0000006240699	000042	000000	4023.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	6355.84	24/02/2021	0000006240699	000042	000000	561.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	4421.50	24/02/2021	0000006240699	000042	000000	603.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	58299.40	24/02/2021	0000000001595	000042	000000	13541.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	12900.00	24/02/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	4000.00	24/02/2021	0000000001595	000042	000000	812.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	2200.00	24/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000340	0000001	12200.00	24/02/2021	000000020000X	024600	000000	916.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000338	0000001	49587.51	24/02/2021	000000020000X	024600	000000	9976.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000342	0000001	2200.00	24/02/2021	000000020000X	024600	000000	165.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000344	0000001	103753.04	24/02/2021	0000000111236	024600	000000	22844.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000346	0000001	11556.74	24/02/2021	0000000111236	024600	000000	866.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000348	0000001	4329.36	24/02/2021	0000000111236	024600	000000	324.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000350	0000001	18282.97	24/02/2021	0000000111236	024600	000000	5612.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000352	0000001	5800.00	24/02/2021	0000000111236	024600	000000	439.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000354	0000001	47687.28	24/02/2021	0000000111236	024600	000000	9994.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1100.00	24/02/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	16800.00	24/02/2021	0000006240699	000042	000000	2453.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	3000.00	24/02/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	3519.00	24/02/2021	000000020000X	024600	000000	589.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000362	0000001	4100.00	24/02/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000281	0000001	1900.00	24/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000364	0000001	1719.66	24/02/2021	000000020000X	024600	000000	380.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000366	0000001	3000.00	24/02/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000368	0000001	9586.00	24/02/2021	000000020000X	024600	000000	1780.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000370	0000001	4500.00	24/02/2021	000000020000X	024600	000000	339.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000372	0000001	2900.00	24/02/2021	000000020000X	024600	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000374	0000001	1800.00	24/02/2021	000000020000X	024600	000000	145.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000356	0000001	47915.66	24/02/2021	000000020000X	024600	000000	10839.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000358	0000001	12800.00	24/02/2021	000000020000X	024600	000000	970.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000378	0000001	3350.00	25/02/2021	000000020000X	024600	865125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	320.00	25/02/2021	0000000001595	000042	301308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	95.00	25/02/2021	0000000001595	000042	301309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000003	49.00	25/02/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000334	0000001	1100.00	25/02/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000314	0000001	1400.00	25/02/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000315	0000001	1500.00	25/02/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	104.00	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000131	0000001	95.00	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	1394.00	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000004	10.45	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000005	10.45	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000006	10.45	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000007	10.45	25/02/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000379	0000001	3179.85	25/02/2021	0000000133310	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000380	0000001	2282.18	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000381	0000001	80.13	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000382	0000001	871.96	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000383	0000001	524.96	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000384	0000001	943.80	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000385	0000001	20.81	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	11.76	26/02/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000387	0000001	2.63	26/02/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000388	0000001	2.68	26/02/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000394	0000001	400.00	26/02/2021	000000020000X	024600	865126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	5000.00	26/02/2021	0000000001595	000042	301310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000402	0000001	650.00	26/02/2021	000000020000X	024600	865127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000004	688.00	02/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	1916.32	03/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000405	0000001	150.00	03/03/2021	000000020000X	024600	865128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000406	0000001	150.00	03/03/2021	000000020000X	024600	865129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000407	0000001	100.00	03/03/2021	000000020000X	024600	865130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000408	0000001	3.46	04/03/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000326	0000001	1408.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	269.85	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000005	768.00	09/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000329	0000001	2081.42	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000331	0000001	1848.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000333	0000001	770.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000335	0000001	242.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000337	0000001	1210.00	09/03/2021	000000020000X	024600	000000	256.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000357	0000001	10448.68	09/03/2021	000000020000X	024600	000000	974.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	2816.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	774.18	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	902.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000365	0000001	297.66	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000367	0000001	660.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000369	0000001	2108.92	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000371	0000001	990.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000373	0000001	638.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	396.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000324	0000001	3505.26	09/03/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	3960.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	706.64	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000322	0000001	484.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000355	0000001	9834.39	09/03/2021	0000000111236	024600	000000	563.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000353	0000001	1276.00	09/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000351	0000001	4022.25	09/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000349	0000001	952.46	09/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000347	0000001	2542.48	09/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000345	0000001	20199.07	09/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000343	0000001	484.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000339	0000001	10653.00	09/03/2021	000000020000X	024600	000000	871.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000340	0000002	12200.00	09/03/2021	000000020000X	024600	000000	916.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000001	2442.00	09/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	660.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	3696.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	242.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1364.00	09/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	2838.00	09/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	12863.95	09/03/2021	0000000001595	000042	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	972.73	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	1440.34	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	3807.76	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	704.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	1012.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	2651.00	09/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	6500.00	10/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000001	691.00	10/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000427	0000001	4142.35	10/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000428	0000001	18461.76	10/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000429	0000001	0.08	10/03/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000439	0000001	150.00	10/03/2021	000000020000X	024600	865131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000440	0000001	150.00	10/03/2021	000000020000X	024600	865132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000441	0000001	150.00	10/03/2021	000000020000X	024600	865133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000442	0000001	150.00	10/03/2021	000000020000X	024600	865134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000443	0000001	150.00	10/03/2021	000000020000X	024600	865135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000444	0000001	150.00	10/03/2021	000000020000X	024600	865136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000445	0000001	150.00	10/03/2021	000000020000X	024600	865137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000446	0000001	150.00	10/03/2021	000000020000X	024600	865138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000447	0000001	150.00	10/03/2021	000000020000X	024600	865139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000448	0000001	200.00	10/03/2021	000000020000X	024600	865140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000449	0000001	150.00	10/03/2021	000000020000X	024600	865141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000450	0000001	150.00	10/03/2021	000000020000X	024600	865142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000451	0000001	150.00	10/03/2021	000000020000X	024600	865143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000452	0000001	150.00	10/03/2021	000000020000X	024600	865144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000453	0000001	150.00	10/03/2021	000000020000X	024600	865145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000454	0000001	150.00	10/03/2021	000000020000X	024600	865146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000455	0000001	150.00	10/03/2021	000000020000X	024600	865147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000456	0000001	150.00	10/03/2021	000000020000X	024600	865149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	150.00	10/03/2021	000000020000X	024600	865150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	150.00	10/03/2021	000000020000X	024600	865151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	200.00	10/03/2021	000000020000X	024600	865152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000460	0000001	150.00	10/03/2021	000000020000X	024600	865153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000001	150.00	10/03/2021	000000020000X	024600	865154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000462	0000001	150.00	10/03/2021	000000020000X	024600	865155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	150.00	10/03/2021	000000020000X	024600	865156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	150.00	10/03/2021	000000020000X	024600	865157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	150.00	10/03/2021	000000020000X	024600	865158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	150.00	10/03/2021	000000020000X	024600	865159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	150.00	10/03/2021	000000020000X	024600	865160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	150.00	10/03/2021	000000020000X	024600	865161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	150.00	10/03/2021	000000020000X	024600	865162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000470	0000001	150.00	10/03/2021	000000020000X	024600	865163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	150.00	10/03/2021	000000020000X	024600	865164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000472	0000001	494.00	10/03/2021	000000020000X	024600	865165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	300.00	10/03/2021	000000020000X	024600	865166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	150.00	10/03/2021	000000020000X	024600	865167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000475	0000001	150.00	10/03/2021	000000020000X	024600	865168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	150.00	10/03/2021	000000020000X	024600	865169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000477	0000001	200.00	10/03/2021	000000020000X	024600	865170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000478	0000001	300.00	10/03/2021	000000020000X	024600	865171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000479	0000001	450.00	10/03/2021	000000020000X	024600	865172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	200.00	11/03/2021	0000000001595	000042	301325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	1907.67	11/03/2021	0000000001595	000042	301326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	1770.00	11/03/2021	0000000001595	000042	301322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	120.00	11/03/2021	0000000001595	000042	301322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	105.00	11/03/2021	0000000001595	000042	301317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	360.00	11/03/2021	0000000001595	000042	301318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	50.00	11/03/2021	0000000001595	000042	301319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1237.50	11/03/2021	0000000001595	000042	301320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	50.00	11/03/2021	0000000001595	000042	301321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	150.00	11/03/2021	0000000001595	000042	301321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	400.00	11/03/2021	0000000001595	000042	301311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	1260.00	11/03/2021	0000000001595	000042	301312	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	1800.00	11/03/2021	0000000001595	000042	301313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	3030.00	11/03/2021	0000000001595	000042	301314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	2300.00	11/03/2021	0000000001595	000042	301315	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	300.00	11/03/2021	0000000001595	000042	301316	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000486	0000001	11100.00	11/03/2021	000000020000X	024600	000000	834.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	70.00	11/03/2021	0000000001595	000042	301323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	630.00	11/03/2021	0000000001595	000042	301324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	320.00	11/03/2021	0000000001595	000042	301319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	7184.90	11/03/2021	0000000001595	000042	301327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	9689.26	11/03/2021	0000000001595	000042	301327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1400.00	11/03/2021	0000000001595	000042	301328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000488	0000001	727.79	12/03/2021	000000020000X	024600	865173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000489	0000001	660.00	12/03/2021	000000020000X	024600	865174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000490	0000001	727.00	12/03/2021	000000020000X	024600	865175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	411.49	12/03/2021	000000020000X	024600	865176	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000492	0000001	628.00	12/03/2021	000000020000X	024600	865177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000493	0000001	690.00	12/03/2021	000000020000X	024600	865178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000410	0000001	315.00	12/03/2021	000000020000X	024600	865179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000418	0000001	5100.00	12/03/2021	000000020000X	024600	865182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000420	0000001	1100.00	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000433	0000001	500.00	12/03/2021	000000020000X	024600	865185	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000483	0000001	1180.00	12/03/2021	000000020000X	024600	865193	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	2300.00	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1200.00	12/03/2021	0000000001595	000042	301330	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	2040.00	12/03/2021	0000000001595	000042	301329	71.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	390.00	12/03/2021	000000020000X	024600	865193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	113.93	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000002	86.81	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000003	87.40	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000004	78.25	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000005	71.26	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000006	64.58	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000437	0000001	400.00	12/03/2021	000000020000X	024600	865188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000512	0000001	400.00	12/03/2021	000000020000X	024600	865195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000513	0000001	450.00	12/03/2021	000000020000X	024600	865196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000514	0000001	450.00	12/03/2021	000000020000X	024600	865197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000515	0000001	450.00	12/03/2021	000000020000X	024600	865198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	450.00	12/03/2021	000000020000X	024600	865199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	400.00	12/03/2021	000000020000X	024600	865200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	400.00	12/03/2021	000000020000X	024600	865201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000519	0000001	450.00	12/03/2021	000000020000X	024600	865202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	400.00	12/03/2021	000000020000X	024600	865203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	400.00	12/03/2021	000000020000X	024600	865204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	450.00	12/03/2021	000000020000X	024600	865205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	300.00	12/03/2021	000000020000X	024600	865206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	400.00	12/03/2021	000000020000X	024600	865207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	400.00	12/03/2021	000000020000X	024600	865208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	400.00	12/03/2021	000000020000X	024600	865209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	350.00	12/03/2021	000000020000X	024600	865210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	300.00	12/03/2021	000000020000X	024600	865211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	300.00	12/03/2021	000000020000X	024600	865212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	300.00	12/03/2021	000000020000X	024600	865213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000531	0000001	300.00	12/03/2021	000000020000X	024600	865214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	300.00	12/03/2021	000000020000X	024600	865215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000533	0000001	300.00	12/03/2021	000000020000X	024600	865216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000534	0000001	300.00	12/03/2021	000000020000X	024600	865217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	300.00	12/03/2021	000000020000X	024600	865218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000536	0000001	300.00	12/03/2021	000000020000X	024600	865219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	150.00	12/03/2021	000000020000X	024600	865220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000413	0000001	2076.42	12/03/2021	000000020000X	024600	865181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000430	0000001	1000.00	12/03/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000432	0000001	400.00	12/03/2021	000000020000X	024600	865184	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000436	0000001	5500.00	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000482	0000001	2000.00	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000485	0000001	3000.00	12/03/2021	000000020000X	024600	865194	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000495	0000001	320.00	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	552.00	12/03/2021	000000020000X	024600	865180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000404	0000001	114.36	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000012	10.45	12/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000424	0000001	2268.00	12/03/2021	000000020000X	024600	865190	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000425	0000001	986.00	12/03/2021	000000020000X	024600	865190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000480	0000001	1300.00	12/03/2021	000000020000X	024600	865191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000481	0000001	650.00	12/03/2021	000000020000X	024600	865191	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000438	0000001	1100.00	12/03/2021	000000020000X	024600	865189	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000431	0000001	350.00	12/03/2021	000000020000X	024600	865183	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000434	0000001	500.00	12/03/2021	000000020000X	024600	865186	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000435	0000001	4000.00	12/03/2021	000000020000X	024600	865187	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000496	0000001	1716.28	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000577	0000001	1250.00	15/03/2021	000000020000X	024600	865257	37.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000509	0000001	1000.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000500	0000001	776.09	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000501	0000001	2673.32	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000503	0000001	1117.21	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000505	0000001	1316.70	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000506	0000001	4033.46	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000507	0000001	2249.79	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000508	0000001	2250.36	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000498	0000001	3010.23	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000572	0000001	900.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000013	10.45	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000014	10.45	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000015	10.45	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000280	0000001	500.00	15/03/2021	000000020000X	024600	865252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	654.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000045	0000001	1000.00	15/03/2021	000000020000X	024600	865254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000395	0000001	490.70	15/03/2021	000000020000X	024600	865255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000397	0000001	500.00	15/03/2021	000000020000X	024600	865253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000575	0000001	1260.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000389	0000001	1000.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000538	0000001	300.00	15/03/2021	000000020000X	024600	865221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000539	0000001	300.00	15/03/2021	000000020000X	024600	865222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000540	0000001	200.00	15/03/2021	000000020000X	024600	865223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000541	0000001	300.00	15/03/2021	000000020000X	024600	865224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000542	0000001	300.00	15/03/2021	000000020000X	024600	865225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	300.00	15/03/2021	000000020000X	024600	865226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000544	0000001	400.00	15/03/2021	000000020000X	024600	865227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000545	0000001	200.00	15/03/2021	000000020000X	024600	865228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000546	0000001	150.00	15/03/2021	000000020000X	024600	865229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000547	0000001	150.00	15/03/2021	000000020000X	024600	865230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000548	0000001	150.00	15/03/2021	000000020000X	024600	865231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000549	0000001	100.00	15/03/2021	000000020000X	024600	865232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000550	0000001	400.00	15/03/2021	000000020000X	024600	865233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000551	0000001	130.00	15/03/2021	000000020000X	024600	865234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000552	0000001	300.00	15/03/2021	000000020000X	024600	865235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000553	0000001	200.00	15/03/2021	000000020000X	024600	865236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000554	0000001	150.00	15/03/2021	000000020000X	024600	865237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000555	0000001	150.00	15/03/2021	000000020000X	024600	865238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000556	0000001	100.00	15/03/2021	000000020000X	024600	865239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000557	0000001	150.00	15/03/2021	000000020000X	024600	865240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000558	0000001	200.00	15/03/2021	000000020000X	024600	865241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000559	0000001	150.00	15/03/2021	000000020000X	024600	865242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	200.00	15/03/2021	000000020000X	024600	865243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000561	0000001	150.00	15/03/2021	000000020000X	024600	865244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000562	0000001	150.00	15/03/2021	000000020000X	024600	865245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000563	0000001	150.00	15/03/2021	000000020000X	024600	865246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000564	0000001	100.00	15/03/2021	000000020000X	024600	865247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000565	0000001	150.00	15/03/2021	000000020000X	024600	865248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000566	0000001	150.00	15/03/2021	000000020000X	024600	865249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000567	0000001	300.00	15/03/2021	000000020000X	024600	865250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000568	0000001	150.00	15/03/2021	000000020000X	024600	865251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000569	0000001	86.53	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000001	71.23	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000002	81.92	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000003	62.36	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000570	0000004	90.25	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000001	109.81	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000571	0000002	111.86	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000576	0000001	3200.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	97.54	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	900.00	15/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000001	199.50	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000502	0000001	279.30	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000001	997.50	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000573	0000001	465.00	15/03/2021	000000020000X	024600	865256	13.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000574	0000001	1100.00	15/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000396	0000001	162.80	15/03/2021	000000020000X	024600	865255	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000398	0000001	200.00	15/03/2021	000000020000X	024600	865253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000393	0000001	1073.40	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000580	0000001	477.55	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000510	0000001	1400.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	120.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	340.80	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	2600.00	16/03/2021	0000000177172	024600	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	119.88	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000415	0000001	389.40	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	99.90	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000417	0000001	599.99	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000422	0000001	258.70	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000423	0000001	1080.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000409	0000001	480.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	184.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000400	0000001	300.00	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000401	0000001	200.00	16/03/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000008	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000009	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000010	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000011	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000012	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000013	10.45	16/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000390	0000001	840.14	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000391	0000001	742.04	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000392	0000001	494.67	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000578	0000001	6000.00	16/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000581	0000001	1170.73	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	600.00	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000006	504.00	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000579	0000001	10792.25	16/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	150.00	17/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	150.00	17/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1935.15	17/03/2021	0000000001595	000042	901036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	143.10	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	339.50	17/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	5044.64	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	2062.65	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	1714.13	17/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	2063.40	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2429.98	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2051.06	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	1614.43	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	4000.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	6700.00	17/03/2021	0000000001595	000042	901034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	590.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	100.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1415.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	280.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1855.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	120.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	700.00	17/03/2021	0000000001595	000042	901033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	600.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	600.00	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2800.00	17/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	3680.00	17/03/2021	0000000001595	000042	901037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	400.00	17/03/2021	0000000001595	000042	901037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	1915.20	17/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	11833.52	18/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	4500.00	18/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1200.00	18/03/2021	0000000001595	000042	901039	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	17534.00	18/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000419	0000001	30720.00	18/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000419	0000002	30000.00	18/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000016	10.45	18/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000017	10.45	18/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000587	0000001	1200.00	18/03/2021	0000000200123	024600	853452	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000590	0000001	1148.90	19/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000591	0000001	5522.58	19/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000606	0000001	35795.74	19/03/2021	0000006472980	000042	000000	0.00	1	Conta Corrente	CX.ECON. FED. C/C 647-298-0 CONV.CALCAMENTO
GABINETE DA PREFEITA	0000589	0000001	4800.00	19/03/2021	0000000200123	024600	853453	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	500.00	19/03/2021	000000020000X	024600	865259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000593	0000001	250.00	19/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000594	0000001	400.00	19/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000595	0000001	150.00	19/03/2021	0000000200123	024600	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000596	0000001	150.00	19/03/2021	0000000200123	024600	853455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000597	0000001	150.00	19/03/2021	0000000200123	024600	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000598	0000001	300.00	19/03/2021	0000000200123	024600	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000599	0000001	200.00	19/03/2021	0000000200123	024600	853458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000600	0000001	150.00	19/03/2021	0000000200123	024600	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000601	0000001	150.00	19/03/2021	0000000200123	024600	853460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000602	0000001	150.00	19/03/2021	000000020000X	024600	865258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000603	0000001	450.00	19/03/2021	000000020000X	024600	865261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000604	0000001	150.00	19/03/2021	000000020000X	024600	865262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000002	30.00	19/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000588	0000001	762.00	19/03/2021	000000020000X	024600	865260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	3599.87	22/03/2021	0000000001595	000042	901040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	688.17	22/03/2021	0000000001595	000042	901040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	480.00	22/03/2021	0000000001595	000042	901040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000607	0000001	150.64	22/03/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000608	0000001	88.78	22/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000610	0000001	2600.00	23/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000611	0000001	1400.00	23/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	45463.27	23/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000585	0000001	2600.00	23/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000007	480.00	23/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000621	0000001	1030.00	23/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	5351.76	24/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000626	0000001	3.93	25/03/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000625	0000001	200.00	25/03/2021	000000020000X	024600	865264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	6092.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	650.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	1845.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	350.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1235.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	355.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	1999.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	580.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	760.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	250.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1003.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	150.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	3500.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000004	49.00	25/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	600.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1620.00	25/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000001	350.00	26/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000629	0000001	350.00	26/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000630	0000001	350.00	26/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000631	0000001	1110.00	26/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000632	0000001	1140.00	26/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	14000.00	29/03/2021	0000000001595	000042	000000	1087.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	9250.00	30/03/2021	0000000001595	000042	000000	1234.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	1532.14	30/03/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	2300.00	30/03/2021	0000000001595	000042	901041	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	17902.16	30/03/2021	0000006240699	000042	000000	4236.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	6419.96	30/03/2021	0000006240699	000042	000000	561.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	4421.50	30/03/2021	0000006240699	000042	000000	603.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	3000.00	30/03/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	18100.00	30/03/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2200.00	30/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1100.00	30/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	60186.48	30/03/2021	0000000001595	000042	000000	13447.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	12050.00	30/03/2021	0000006240699	000042	000000	6473.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	2300.00	30/03/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000002	2500.00	30/03/2021	0000006240699	000042	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	3200.00	30/03/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000656	0000001	99251.26	30/03/2021	0000000111236	024600	000000	22655.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000658	0000001	52043.10	30/03/2021	000000020000X	024600	000000	10215.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000660	0000001	12200.00	30/03/2021	000000020000X	024600	000000	916.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000662	0000001	4400.00	30/03/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	35914.51	30/03/2021	0000000111236	024600	000000	3040.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000666	0000001	12988.08	30/03/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000668	0000001	20294.05	30/03/2021	0000000111236	024600	000000	5916.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000670	0000001	5800.00	30/03/2021	0000000111236	024600	000000	439.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000672	0000001	48295.37	30/03/2021	0000000111236	024600	000000	10439.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	30098.05	30/03/2021	0000000200123	024600	000000	361.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000644	0000001	10216.32	30/03/2021	000000020000X	024600	000000	2642.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	8400.00	30/03/2021	000000020000X	024600	000000	640.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000648	0000001	3500.00	30/03/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000650	0000001	1100.00	30/03/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000652	0000001	1100.00	30/03/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000654	0000001	5500.00	30/03/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000701	0000001	200.00	30/03/2021	000000020000X	024600	865265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000704	0000001	1400.00	30/03/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000705	0000001	1500.00	30/03/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	18000.00	30/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000014	10.45	30/03/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000015	10.45	30/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000016	10.45	30/03/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000639	0000001	20289.66	30/03/2021	000000020000X	024600	000000	3498.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000641	0000001	7600.00	30/03/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000699	0000001	2807.27	30/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000700	0000001	1.34	30/03/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000715	0000001	360.36	30/03/2021	000000020000X	024600	865266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	3300.00	30/03/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000008	192.00	30/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000633	0000001	18000.00	30/03/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000635	0000001	3212.00	30/03/2021	000000020000X	024600	000000	873.15	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000637	0000001	5100.00	30/03/2021	000000020000X	024600	000000	393.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000018	10.45	30/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000019	10.45	30/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000020	10.45	30/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000021	10.45	30/03/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000022	10.45	30/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	3896.66	30/03/2021	000000020000X	024600	000000	602.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000680	0000001	4100.00	30/03/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000694	0000001	3520.00	30/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000682	0000001	1703.00	30/03/2021	000000020000X	024600	000000	411.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000001	3000.00	30/03/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000692	0000001	3000.00	30/03/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000686	0000001	10863.66	30/03/2021	000000020000X	024600	000000	1869.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000688	0000001	6700.00	30/03/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000690	0000001	4100.00	30/03/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000674	0000001	50902.30	30/03/2021	000000020000X	024600	000000	11365.59	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000676	0000001	15100.00	30/03/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000718	0000001	80.21	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000719	0000001	944.84	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000720	0000001	20.83	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000721	0000001	11.77	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000722	0000001	872.92	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000723	0000001	525.62	31/03/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	800.00	31/03/2021	000000020000X	024600	865267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000609	0000001	13115.84	31/03/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000009	1200.00	06/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000002	165.20	07/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000023	10.45	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000024	10.45	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000025	10.45	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000744	0000001	6104.89	08/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	300.00	08/04/2021	000000020000X	024600	865268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000753	0000001	300.00	08/04/2021	000000020000X	024600	865269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000754	0000001	300.00	08/04/2021	000000020000X	024600	865270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000755	0000001	300.00	08/04/2021	000000020000X	024600	865271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	300.00	08/04/2021	000000020000X	024600	865272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	350.00	08/04/2021	000000020000X	024600	865273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	300.00	08/04/2021	000000020000X	024600	865274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	300.00	08/04/2021	000000020000X	024600	865275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	300.00	08/04/2021	000000020000X	024600	865276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	300.00	08/04/2021	000000020000X	024600	865277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	300.00	08/04/2021	000000020000X	024600	865278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	300.00	08/04/2021	000000020000X	024600	865279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000764	0000001	300.00	08/04/2021	000000020000X	024600	865280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000765	0000001	300.00	08/04/2021	000000020000X	024600	865281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	300.00	08/04/2021	000000020000X	024600	865282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	300.00	08/04/2021	000000020000X	024600	865283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	300.00	08/04/2021	000000020000X	024600	865284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	300.00	08/04/2021	000000020000X	024600	865285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	300.00	08/04/2021	000000020000X	024600	865286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	300.00	08/04/2021	000000020000X	024600	865287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	400.00	08/04/2021	000000020000X	024600	865288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	300.00	08/04/2021	000000020000X	024600	865289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	300.00	08/04/2021	000000020000X	024600	865290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	300.00	08/04/2021	000000020000X	024600	865291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	300.00	08/04/2021	000000020000X	024600	865292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	300.00	08/04/2021	000000020000X	024600	865293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	300.00	08/04/2021	000000020000X	024600	865294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	300.00	08/04/2021	000000020000X	024600	865295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	300.00	08/04/2021	000000020000X	024600	865296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	300.00	08/04/2021	000000020000X	024600	865297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	300.00	08/04/2021	000000020000X	024600	865298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	300.00	08/04/2021	000000020000X	024600	865299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	300.00	08/04/2021	000000020000X	024600	865300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	300.00	08/04/2021	000000020000X	024600	865301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	300.00	08/04/2021	000000020000X	024600	865302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	300.00	08/04/2021	000000020000X	024600	865303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	300.00	08/04/2021	000000020000X	024600	865304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	400.00	08/04/2021	000000020000X	024600	865305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	300.00	08/04/2021	000000020000X	024600	865306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	300.00	08/04/2021	000000020000X	024600	865307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000751	0000001	3000.00	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2760.00	08/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000749	0000001	1138.00	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000750	0000001	5020.00	08/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000613	0000001	1720.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000614	0000001	270.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000615	0000001	450.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000616	0000001	540.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000617	0000001	720.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000618	0000001	150.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000619	0000001	300.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000620	0000001	200.00	09/04/2021	000000020000X	024600	865315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000803	0000001	877.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000731	0000001	600.00	09/04/2021	000000020000X	024600	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000740	0000001	1100.00	09/04/2021	000000020000X	024600	865319	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000733	0000001	350.00	09/04/2021	000000020000X	024600	865321	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000736	0000001	500.00	09/04/2021	000000020000X	024600	865313	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000737	0000001	4000.00	09/04/2021	000000020000X	024600	865320	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000717	0000001	1600.00	09/04/2021	000000020000X	024600	865309	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000727	0000001	1100.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000730	0000001	1500.00	09/04/2021	000000020000X	024600	865310	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000735	0000001	500.00	09/04/2021	000000020000X	024600	865311	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000703	0000001	234.30	09/04/2021	000000020000X	024600	865317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000709	0000001	200.00	09/04/2021	000000020000X	024600	865318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000622	0000001	2300.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	2033.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000403	0000001	1475.55	09/04/2021	000000020000X	024600	865314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	400.00	09/04/2021	000000020000X	024600	865312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	3000.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000586	0000001	1800.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000716	0000001	950.00	09/04/2021	000000020000X	024600	865308	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000702	0000001	645.30	09/04/2021	000000020000X	024600	865317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000708	0000001	500.00	09/04/2021	000000020000X	024600	865318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000795	0000001	6.42	09/04/2021	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000796	0000001	4648.16	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000797	0000001	691.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	21290.06	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000725	0000001	114.36	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000726	0000001	3500.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000729	0000001	654.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000732	0000001	1000.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000734	0000001	500.00	09/04/2021	000000020000X	024600	865316	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000738	0000001	5500.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000741	0000001	3000.00	09/04/2021	000000020000X	024600	865322	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000742	0000001	500.00	09/04/2021	000000020000X	024600	865323	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000743	0000001	2000.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	1000.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000584	0000001	654.00	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000026	10.45	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000027	10.45	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000028	10.45	09/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000029	10.45	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000832	0000001	1500.00	12/04/2021	000000020000X	024600	865324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000645	0000001	1991.43	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	1764.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000649	0000001	735.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000651	0000001	231.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000653	0000001	231.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000655	0000001	1155.00	12/04/2021	000000020000X	024600	000000	256.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000675	0000001	10292.94	12/04/2021	000000020000X	024600	000000	769.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000677	0000001	3171.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000679	0000001	741.30	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000681	0000001	861.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000683	0000001	357.63	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000685	0000001	630.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000687	0000001	2204.37	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000689	0000001	1407.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	861.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000693	0000001	630.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000642	0000001	1596.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	4183.83	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	3780.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000636	0000001	674.52	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	1071.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000808	0000001	300.00	12/04/2021	000000020000X	024600	865329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	300.00	12/04/2021	000000020000X	024600	865349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	300.00	12/04/2021	000000020000X	024600	865351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	300.00	12/04/2021	000000020000X	024600	865336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	300.00	12/04/2021	000000020000X	024600	865340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	300.00	12/04/2021	000000020000X	024600	865350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	300.00	12/04/2021	000000020000X	024600	865348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	300.00	12/04/2021	000000020000X	024600	865327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000816	0000001	300.00	12/04/2021	000000020000X	024600	865341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	300.00	12/04/2021	000000020000X	024600	865342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	300.00	12/04/2021	000000020000X	024600	865343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000819	0000001	350.00	12/04/2021	000000020000X	024600	865345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000820	0000001	400.00	12/04/2021	000000020000X	024600	865330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000821	0000001	400.00	12/04/2021	000000020000X	024600	865334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000822	0000001	400.00	12/04/2021	000000020000X	024600	865347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000823	0000001	400.00	12/04/2021	000000020000X	024600	865346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000824	0000001	400.00	12/04/2021	000000020000X	024600	865335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	400.00	12/04/2021	000000020000X	024600	865333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000826	0000001	450.00	12/04/2021	000000020000X	024600	865344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	450.00	12/04/2021	000000020000X	024600	865331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000828	0000001	450.00	12/04/2021	000000020000X	024600	865339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	450.00	12/04/2021	000000020000X	024600	865337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000830	0000001	450.00	12/04/2021	000000020000X	024600	865332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000831	0000001	450.00	12/04/2021	000000020000X	024600	865338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000805	0000001	300.00	12/04/2021	000000020000X	024600	865328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000806	0000001	300.00	12/04/2021	000000020000X	024600	865325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000673	0000001	9603.04	12/04/2021	0000000111236	024600	000000	358.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000671	0000001	1218.00	12/04/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000669	0000001	3874.51	12/04/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000667	0000001	2727.50	12/04/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000001	7542.05	12/04/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000663	0000001	924.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000661	0000001	2562.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000659	0000001	10348.33	12/04/2021	000000020000X	024600	000000	820.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000657	0000001	19601.17	12/04/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1942.50	12/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	2940.00	12/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	12556.85	12/04/2021	0000000001595	000042	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	231.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	462.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	3801.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	630.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	928.52	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	1374.87	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	3634.68	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	600.71	12/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1025.50	12/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	672.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	1008.00	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2530.50	12/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000834	0000001	450.00	12/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	912.82	13/04/2021	0000000001595	000042	901054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	3236.88	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1802.40	13/04/2021	0000000001595	000042	901057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	12208.16	13/04/2021	0000000001595	000042	901057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	575.00	13/04/2021	0000000001595	000042	901057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	170.00	13/04/2021	0000000001595	000042	901056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	844.00	13/04/2021	0000000001595	000042	901055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	190.00	13/04/2021	0000000001595	000042	901043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	600.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	1300.00	13/04/2021	0000000001595	000042	901052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2500.00	13/04/2021	0000000001595	000042	901060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	6500.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	3608.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	805.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	5661.00	13/04/2021	0000000001595	000042	901047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	600.00	13/04/2021	0000000001595	000042	901053	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	600.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	200.00	13/04/2021	0000000001595	000042	901058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1400.00	13/04/2021	0000000001595	000042	901059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	190.00	13/04/2021	0000000001595	000042	901043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1996.69	13/04/2021	0000000001595	000042	901046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	400.00	13/04/2021	0000000001595	000042	901050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1290.00	13/04/2021	0000000001595	000042	901042	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1800.00	13/04/2021	0000000001595	000042	901044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	300.00	13/04/2021	0000000001595	000042	901048	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	900.00	13/04/2021	0000000001595	000042	901049	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	360.00	13/04/2021	0000000001595	000042	901045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	105.00	13/04/2021	0000000001595	000042	901051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	7200.00	13/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000801	0000001	2480.00	13/04/2021	000000020000X	024600	865352	74.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000001	727.79	13/04/2021	000000020000X	024600	865353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	727.00	13/04/2021	000000020000X	024600	865354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000001	690.00	13/04/2021	000000020000X	024600	865355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000838	0000001	660.00	13/04/2021	000000020000X	024600	865356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000839	0000001	411.49	13/04/2021	000000020000X	024600	865357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000840	0000001	628.00	13/04/2021	000000020000X	024600	865358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000841	0000001	300.00	13/04/2021	000000020000X	024600	865360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000842	0000001	300.00	13/04/2021	000000020000X	024600	865359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000843	0000001	300.00	13/04/2021	000000020000X	024600	865363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000844	0000001	300.00	13/04/2021	000000020000X	024600	865361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000845	0000001	300.00	13/04/2021	000000020000X	024600	865362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	300.00	13/04/2021	000000020000X	024600	865365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000847	0000001	300.00	13/04/2021	000000020000X	024600	865366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000848	0000001	300.00	13/04/2021	000000020000X	024600	865364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000010	300.00	13/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000011	200.00	13/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000030	10.45	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000804	0000001	2074.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000833	0000001	700.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000746	0000001	496.00	14/04/2021	000000020000X	024600	865367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	1600.00	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000851	0000001	300.00	14/04/2021	000000020000X	024600	865372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000852	0000001	300.00	14/04/2021	000000020000X	024600	865373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000853	0000001	300.00	14/04/2021	000000020000X	024600	865374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000854	0000001	400.00	14/04/2021	000000020000X	024600	865376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000855	0000001	300.00	14/04/2021	000000020000X	024600	865371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	3805.73	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000793	0000001	3631.55	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000794	0000001	2550.92	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	150.00	14/04/2021	000000020000X	024600	865415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000882	0000001	150.00	14/04/2021	000000020000X	024600	865412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	150.00	14/04/2021	000000020000X	024600	865407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	150.00	14/04/2021	000000020000X	024600	865402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	150.00	14/04/2021	000000020000X	024600	865383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000886	0000001	150.00	14/04/2021	000000020000X	024600	865397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000887	0000001	150.00	14/04/2021	000000020000X	024600	865382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000888	0000001	150.00	14/04/2021	000000020000X	024600	865414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000889	0000001	150.00	14/04/2021	000000020000X	024600	865385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000890	0000001	150.00	14/04/2021	000000020000X	024600	865393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	150.00	14/04/2021	000000020000X	024600	865396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000892	0000001	150.00	14/04/2021	000000020000X	024600	865392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000893	0000001	150.00	14/04/2021	000000020000X	024600	865395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000894	0000001	150.00	14/04/2021	000000020000X	024600	865398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000895	0000001	150.00	14/04/2021	000000020000X	024600	865387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000896	0000001	150.00	14/04/2021	000000020000X	024600	865408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000897	0000001	150.00	14/04/2021	000000020000X	024600	865416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000898	0000001	150.00	14/04/2021	000000020000X	024600	865389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	150.00	14/04/2021	000000020000X	024600	865390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000900	0000001	150.00	14/04/2021	000000020000X	024600	865388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000901	0000001	150.00	14/04/2021	000000020000X	024600	865381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	150.00	14/04/2021	000000020000X	024600	865394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000903	0000001	150.00	14/04/2021	000000020000X	024600	865406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000904	0000001	150.00	14/04/2021	000000020000X	024600	865401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000905	0000001	150.00	14/04/2021	000000020000X	024600	865404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000906	0000001	150.00	14/04/2021	000000020000X	024600	865413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	150.00	14/04/2021	000000020000X	024600	865410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	150.00	14/04/2021	000000020000X	024600	865384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	150.00	14/04/2021	000000020000X	024600	865411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000910	0000001	150.00	14/04/2021	000000020000X	024600	865403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000911	0000001	200.00	14/04/2021	000000020000X	024600	865400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	168.00	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000748	0000001	105.00	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000706	0000001	300.00	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000707	0000001	200.00	14/04/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000017	10.45	14/04/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000018	10.45	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000019	10.45	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000020	10.45	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000021	10.45	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000807	0000001	300.00	14/04/2021	000000020000X	024600	865375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000857	0000001	1800.00	14/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000859	0000001	500.00	14/04/2021	000000020000X	024600	865379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000860	0000001	300.00	14/04/2021	000000020000X	024600	865380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000862	0000001	2600.00	14/04/2021	0000000177172	024600	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	112.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000875	0000001	150.00	14/04/2021	000000020000X	024600	865386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	150.00	14/04/2021	000000020000X	024600	865391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	150.00	14/04/2021	000000020000X	024600	865409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	150.00	14/04/2021	000000020000X	024600	865399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	150.00	14/04/2021	000000020000X	024600	865405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000861	0000001	724.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000863	0000001	329.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000874	0000001	1232.36	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000747	0000001	105.00	14/04/2021	000000020000X	024600	865368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	2502.17	14/04/2021	0000000001595	000042	901061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	280.00	14/04/2021	0000000001595	000042	901061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	4769.09	14/04/2021	0000000001595	000042	901061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3698.69	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	4441.50	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	140.00	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	2069.23	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	6632.91	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	3396.74	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	2085.51	14/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000864	0000001	705.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000865	0000001	5643.06	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000866	0000001	8250.68	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000868	0000001	2364.11	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000869	0000001	2938.18	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000870	0000001	1198.56	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000871	0000001	2238.92	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000001	2514.04	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000799	0000001	1400.00	14/04/2021	000000020000X	024600	865369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000800	0000001	1600.00	14/04/2021	000000020000X	024600	865369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000802	0000001	120.00	14/04/2021	000000020000X	024600	865370	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000627	0000001	220.00	14/04/2021	000000020000X	024600	865370	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000858	0000001	5266.00	14/04/2021	000000020000X	024600	865378	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000867	0000001	4998.58	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000728	0000001	8008.00	14/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	29900.00	15/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	1200.00	15/04/2021	000000020000X	024600	865435	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	1340.00	15/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	150.00	15/04/2021	000000020000X	024600	865422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000912	0000001	150.00	15/04/2021	000000020000X	024600	865428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000913	0000001	200.00	15/04/2021	000000020000X	024600	865425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000914	0000001	300.00	15/04/2021	000000020000X	024600	865424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000915	0000001	150.00	15/04/2021	000000020000X	024600	865420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000916	0000001	300.00	15/04/2021	000000020000X	024600	865418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000917	0000001	300.00	15/04/2021	000000020000X	024600	865426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000918	0000001	300.00	15/04/2021	000000020000X	024600	865429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000919	0000001	300.00	15/04/2021	000000020000X	024600	865434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000920	0000001	200.00	15/04/2021	000000020000X	024600	865421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000921	0000001	200.00	15/04/2021	000000020000X	024600	865432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000922	0000001	200.00	15/04/2021	000000020000X	024600	865433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000923	0000001	300.00	15/04/2021	000000020000X	024600	865431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000924	0000001	300.00	15/04/2021	000000020000X	024600	865436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000925	0000001	450.00	15/04/2021	000000020000X	024600	865417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000926	0000001	150.00	15/04/2021	000000020000X	024600	865430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000928	0000001	3961.00	15/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000932	0000001	150.00	15/04/2021	000000020000X	024600	865423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	300.00	15/04/2021	000000020000X	024600	865419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000934	0000001	400.00	15/04/2021	000000020000X	024600	865427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000935	0000001	200.00	16/04/2021	000000020000X	024600	865437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000936	0000001	300.00	16/04/2021	000000020000X	024600	865440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	150.00	16/04/2021	000000020000X	024600	865441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000938	0000001	150.00	16/04/2021	000000020000X	024600	865442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000939	0000001	300.00	16/04/2021	000000020000X	024600	865443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000940	0000001	150.00	16/04/2021	000000020000X	024600	865444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000941	0000001	150.00	16/04/2021	000000020000X	024600	865445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000942	0000001	300.00	16/04/2021	000000020000X	024600	865446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000943	0000001	200.00	16/04/2021	000000020000X	024600	865447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000944	0000001	300.00	16/04/2021	000000020000X	024600	865448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000945	0000001	300.00	16/04/2021	000000020000X	024600	865449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000946	0000001	150.00	16/04/2021	000000020000X	024600	865450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000947	0000001	200.00	16/04/2021	000000020000X	024600	865438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000948	0000001	150.00	16/04/2021	000000020000X	024600	865439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000949	0000001	150.00	16/04/2021	000000020000X	024600	865451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000950	0000001	200.00	16/04/2021	000000020000X	024600	865452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000951	0000001	100.00	16/04/2021	000000020000X	024600	865455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000952	0000001	150.00	16/04/2021	000000020000X	024600	865459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000953	0000001	100.00	16/04/2021	000000020000X	024600	865463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000954	0000001	150.00	16/04/2021	000000020000X	024600	865464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000955	0000001	150.00	16/04/2021	000000020000X	024600	865465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000956	0000001	150.00	16/04/2021	000000020000X	024600	865467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000957	0000001	150.00	16/04/2021	000000020000X	024600	865469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000958	0000001	100.00	16/04/2021	000000020000X	024600	865470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000001	48.77	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000002	51.04	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000003	57.71	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000959	0000004	43.88	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000960	0000001	104.94	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000960	0000002	95.38	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000961	0000001	150.00	16/04/2021	000000020000X	024600	865468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000962	0000001	150.00	16/04/2021	000000020000X	024600	865460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	150.00	16/04/2021	000000020000X	024600	865466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000964	0000001	300.00	16/04/2021	000000020000X	024600	865453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	150.00	16/04/2021	000000020000X	024600	865454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000966	0000001	200.00	16/04/2021	000000020000X	024600	865456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000967	0000001	150.00	16/04/2021	000000020000X	024600	865457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000968	0000001	400.00	16/04/2021	000000020000X	024600	865458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000969	0000001	150.00	16/04/2021	000000020000X	024600	865462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000970	0000001	150.00	16/04/2021	000000020000X	024600	865461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000973	0000001	200.00	16/04/2021	000000020000X	024600	865471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	320.00	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000931	0000001	928.30	16/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000971	0000001	500.00	16/04/2021	000000020000X	024600	865473	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000972	0000001	300.00	16/04/2021	000000020000X	024600	865474	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000849	0000001	4170.00	16/04/2021	000000020000X	024600	865472	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000981	0000001	10788.31	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000979	0000001	608.51	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	1087.22	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000978	0000001	1842.92	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	2116.24	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000982	0000001	600.00	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000983	0000001	843.98	20/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	840.14	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000696	0000001	534.74	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000697	0000001	411.75	20/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	500.00	20/04/2021	000000020000X	024600	865475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	1300.00	21/04/2021	000000020000X	024600	865476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000991	0000001	1500.00	21/04/2021	000000020000X	024600	865478	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	70.00	21/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	348.13	21/04/2021	0000000001595	000042	901063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	1413.00	21/04/2021	0000000001595	000042	901062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000930	0000001	1144.00	21/04/2021	000000020000X	024600	865477	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000995	0000001	2000.00	22/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000988	0000001	1275.00	22/04/2021	000000020000X	024600	865479	38.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000985	0000001	2030.02	22/04/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000986	0000001	2030.02	22/04/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000989	0000001	16575.50	22/04/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	2700.00	22/04/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	424.00	22/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	1700.00	22/04/2021	000000020000X	024600	865480	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000031	10.45	22/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000032	10.45	22/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000996	0000001	418.00	23/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000998	0000001	7366.42	23/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000005	49.00	26/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	1152.08	26/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001005	0000001	306.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	4000.00	27/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1120.64	27/04/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001011	0000001	154.62	27/04/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001012	0000001	2000.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001012	0000002	1000.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001013	0000001	1000.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001013	0000002	400.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000033	10.45	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000012	720.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000013	432.00	27/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	4.78	28/04/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	998.00	29/04/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001026	0000001	499.00	29/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001025	0000001	1347.30	29/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001052	0000001	93338.89	30/04/2021	0000000111236	024600	000000	20946.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001054	0000001	35914.51	30/04/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001056	0000001	12988.08	30/04/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001058	0000001	18450.03	30/04/2021	0000000111236	024600	000000	5391.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001060	0000001	52881.88	30/04/2021	000000020000X	024600	000000	9683.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001062	0000001	12200.00	30/04/2021	000000020000X	024600	000000	916.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	4400.00	30/04/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	46656.41	30/04/2021	0000000111236	024600	000000	9630.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	5800.00	30/04/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001100	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001115	0000001	1000.00	30/04/2021	000000020000X	024600	865481	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	12050.00	30/04/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	3000.00	30/04/2021	0000006240699	000042	000000	283.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000002	2300.00	30/04/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3200.00	30/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	17308.00	30/04/2021	0000006240699	000042	000000	4070.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	6510.48	30/04/2021	0000006240699	000042	000000	362.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	4421.50	30/04/2021	0000006240699	000042	000000	535.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	3000.00	30/04/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	18100.00	30/04/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1100.00	30/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	14000.00	30/04/2021	0000000001595	000042	000000	1087.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	62946.78	30/04/2021	0000000001595	000042	000000	12740.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	9500.00	30/04/2021	0000000001595	000042	000000	1028.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	435.00	30/04/2021	0000000001595	000042	901064	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	2200.00	30/04/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001040	0000001	10510.66	30/04/2021	000000020000X	024600	000000	2526.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001042	0000001	7300.00	30/04/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	3500.00	30/04/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001046	0000001	1100.00	30/04/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001048	0000001	1100.00	30/04/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001048	0000002	1100.00	30/04/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	5500.00	30/04/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	1400.00	30/04/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	1500.00	30/04/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000022	10.45	30/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000023	10.45	30/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000024	10.45	30/04/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000025	10.45	30/04/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001035	0000001	18423.00	30/04/2021	000000020000X	024600	000000	2744.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001037	0000001	7600.00	30/04/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001039	0000001	3300.00	30/04/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001114	0000001	418.32	30/04/2021	000000020000X	024600	865482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001116	0000001	1200.00	30/04/2021	000000020000X	024600	865483	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	2974.26	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001091	0000001	5864.40	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001092	0000001	526.63	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	946.44	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001094	0000001	20.87	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001095	0000001	11.79	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	80.35	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001097	0000001	874.40	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001098	0000001	1.34	30/04/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001101	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001102	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000001	381.32	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001105	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001106	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001107	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001109	0000001	187.78	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	381.32	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000034	10.45	30/04/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000035	10.45	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000036	10.45	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000037	10.45	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000038	10.45	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000004	703.48	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000005	470.28	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000040	10.45	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001029	0000001	18000.00	30/04/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001031	0000001	3212.00	30/04/2021	000000020000X	024600	000000	803.85	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001033	0000001	5100.00	30/04/2021	000000020000X	024600	000000	393.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001117	0000001	7500.00	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001078	0000001	1703.00	30/04/2021	000000020000X	024600	000000	380.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001080	0000001	3000.00	30/04/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001028	0000001	249.60	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	3530.00	30/04/2021	000000020000X	024600	000000	500.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001076	0000001	4100.00	30/04/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001099	0000001	268.34	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001108	0000001	268.34	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001088	0000001	3000.00	30/04/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000733	0000002	350.00	30/04/2021	000000020000X	024600	865321	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001082	0000001	10497.00	30/04/2021	000000020000X	024600	000000	1697.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001084	0000001	6700.00	30/04/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001086	0000001	4100.00	30/04/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001000	0000001	1550.00	30/04/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000728	0000002	4000.00	30/04/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001070	0000001	50966.66	30/04/2021	000000020000X	024600	000000	10263.93	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001072	0000001	15100.00	30/04/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000014	936.00	04/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001130	0000001	320.00	06/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001127	0000001	490.00	06/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001128	0000001	455.00	06/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001129	0000001	455.00	06/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001131	0000001	2593.00	07/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000710	0000001	600.00	07/05/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	420.00	07/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	7620.00	07/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	4720.00	07/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	320.00	07/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000026	10.45	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000027	10.45	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000028	10.45	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000029	10.45	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000030	10.45	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	1000.00	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	1848.57	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	300.00	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	200.00	07/05/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	2750.00	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	576.00	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001134	0000001	200.00	07/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001137	0000001	300.00	07/05/2021	000000020000X	024600	865484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001138	0000001	300.00	07/05/2021	000000020000X	024600	865485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001139	0000001	300.00	07/05/2021	000000020000X	024600	865486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	300.00	07/05/2021	000000020000X	024600	865491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001141	0000001	300.00	07/05/2021	000000020000X	024600	865487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001142	0000001	300.00	07/05/2021	000000020000X	024600	865488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001143	0000001	300.00	07/05/2021	000000020000X	024600	865489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001144	0000001	300.00	07/05/2021	000000020000X	024600	865490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001145	0000001	300.00	07/05/2021	000000020000X	024600	865492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	300.00	07/05/2021	000000020000X	024600	865493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001147	0000001	300.00	07/05/2021	000000020000X	024600	865494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001148	0000001	300.00	07/05/2021	000000020000X	024600	865495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001149	0000001	300.00	07/05/2021	000000020000X	024600	865496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001150	0000001	300.00	07/05/2021	000000020000X	024600	865497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001151	0000001	300.00	07/05/2021	000000020000X	024600	865498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	300.00	07/05/2021	000000020000X	024600	865499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	300.00	07/05/2021	000000020000X	024600	865500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001154	0000001	300.00	07/05/2021	000000020000X	024600	865501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	300.00	07/05/2021	000000020000X	024600	865502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	300.00	07/05/2021	000000020000X	024600	865503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	400.00	07/05/2021	000000020000X	024600	865504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	300.00	07/05/2021	000000020000X	024600	865505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001159	0000001	300.00	07/05/2021	000000020000X	024600	865506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	300.00	07/05/2021	000000020000X	024600	865507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001161	0000001	300.00	07/05/2021	000000020000X	024600	865508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001162	0000001	300.00	07/05/2021	000000020000X	024600	865509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001163	0000001	300.00	07/05/2021	000000020000X	024600	865510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	300.00	07/05/2021	000000020000X	024600	865511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001165	0000001	300.00	07/05/2021	000000020000X	024600	865512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	300.00	07/05/2021	000000020000X	024600	865513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	300.00	07/05/2021	000000020000X	024600	865514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001168	0000001	300.00	07/05/2021	000000020000X	024600	865515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001169	0000001	300.00	07/05/2021	000000020000X	024600	865516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	300.00	07/05/2021	000000020000X	024600	865517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	300.00	07/05/2021	000000020000X	024600	865518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	300.00	07/05/2021	000000020000X	024600	865519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	300.00	07/05/2021	000000020000X	024600	865520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	300.00	07/05/2021	000000020000X	024600	865521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	300.00	07/05/2021	000000020000X	024600	865522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	300.00	07/05/2021	000000020000X	024600	865523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	300.00	07/05/2021	000000020000X	024600	865524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	300.00	07/05/2021	000000020000X	024600	865525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	300.00	07/05/2021	000000020000X	024600	865526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001180	0000001	300.00	07/05/2021	000000020000X	024600	865527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	300.00	07/05/2021	000000020000X	024600	865528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	1625.00	10/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	114.00	10/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001126	0000001	16000.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001184	0000001	6238.76	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001185	0000001	27486.13	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001186	0000001	691.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001188	0000001	45463.27	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001041	0000001	1720.74	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001043	0000001	1533.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001045	0000001	735.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001047	0000001	231.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001049	0000001	462.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001051	0000001	1155.00	10/05/2021	000000020000X	024600	000000	256.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	8697.15	10/05/2021	000000020000X	024600	000000	563.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001073	0000001	3171.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001075	0000001	531.30	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001077	0000001	861.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001079	0000001	284.13	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	630.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001083	0000001	1791.72	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001085	0000001	1407.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001087	0000001	861.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001089	0000001	630.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001038	0000001	1596.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001036	0000001	2914.38	10/05/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001030	0000001	3780.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001032	0000001	512.82	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001034	0000001	1071.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000039	10.45	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	6500.00	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	1995.00	10/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	10704.44	10/05/2021	0000000001595	000042	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	2940.00	10/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	3801.00	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	630.00	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	760.52	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	870.87	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	3372.18	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1008.00	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	640.50	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	4500.00	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	940.00	10/05/2021	0000000001595	000042	901064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001055	0000001	7511.74	10/05/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001053	0000001	18175.41	10/05/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001069	0000001	1155.00	10/05/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001065	0000001	924.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001063	0000001	2562.00	10/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001061	0000001	9016.30	10/05/2021	000000020000X	024600	000000	563.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001059	0000001	3371.93	10/05/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001057	0000001	2727.50	10/05/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001191	0000001	8438.43	10/05/2021	0000000111236	024600	000000	410.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000005	10.45	10/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001200	0000001	628.00	11/05/2021	000000020000X	024600	865536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001201	0000001	411.49	11/05/2021	000000020000X	024600	865537	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001202	0000001	660.00	11/05/2021	000000020000X	024600	865538	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001203	0000001	690.00	11/05/2021	000000020000X	024600	865539	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001204	0000001	727.79	11/05/2021	000000020000X	024600	865540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001205	0000001	727.00	11/05/2021	000000020000X	024600	865541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001209	0000001	500.00	11/05/2021	000000020000X	024600	865552	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001210	0000001	500.00	11/05/2021	000000020000X	024600	865553	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001211	0000001	500.00	11/05/2021	000000020000X	024600	865554	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000001	1100.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001115	0000002	500.00	11/05/2021	000000020000X	024600	865535	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001122	0000001	3000.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	614.90	11/05/2021	000000020000X	024600	865529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001017	0000001	200.00	11/05/2021	000000020000X	024600	865531	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001018	0000001	600.00	11/05/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001023	0000001	9102.35	11/05/2021	000000020000X	024600	865533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000997	0000001	2300.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001003	0000001	1423.89	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000399	0000001	600.00	11/05/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000157	0000002	2850.00	11/05/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000111	0000001	600.00	11/05/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1066.80	11/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	7280.00	11/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	6380.00	11/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	1800.00	11/05/2021	0000000001595	000042	901066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000041	10.45	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000042	10.45	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000043	10.45	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000006	1354.64	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001213	0000001	2100.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001022	0000001	3136.00	11/05/2021	000000020000X	024600	865533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001027	0000001	60.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001016	0000001	500.00	11/05/2021	000000020000X	024600	865531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000999	0000001	1000.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001002	0000001	1697.38	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	654.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000712	0000001	3000.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001133	0000001	600.00	11/05/2021	000000020000X	024600	865542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001125	0000001	114.36	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001193	0000001	2006.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001194	0000001	5500.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001195	0000001	1000.00	11/05/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001196	0000001	250.00	11/05/2021	000000020000X	024600	865548	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001197	0000001	3000.00	11/05/2021	000000020000X	024600	865547	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001206	0000001	500.00	11/05/2021	000000020000X	024600	865549	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000001	1000.00	11/05/2021	000000020000X	024600	865555	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001214	0000001	2000.00	11/05/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000001	621.45	11/05/2021	000000020000X	024600	865529	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001113	0000001	3500.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	1700.00	11/05/2021	000000020000X	024600	865544	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	400.00	11/05/2021	000000020000X	024600	865551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000002	15980.00	11/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001199	0000001	4000.00	11/05/2021	000000020000X	024600	865546	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001207	0000001	500.00	11/05/2021	000000020000X	024600	865550	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001000	0000002	1550.00	11/05/2021	000000020000X	024600	205958	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001198	0000001	350.00	11/05/2021	000000020000X	024600	865545	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	3540.00	11/05/2021	000000020000X	024600	865534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	1200.00	11/05/2021	000000020000X	024600	865530	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001215	0000001	300.00	11/05/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001019	0000001	300.00	11/05/2021	000000020000X	024600	865532	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001190	0000001	1151.53	12/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000044	10.45	12/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	1230.00	12/05/2021	0000000001595	000042	901070	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	47.97	12/05/2021	0000000001595	000042	901081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	282.74	12/05/2021	0000000001595	000042	901081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	400.00	12/05/2021	0000000001595	000042	901077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	2300.00	12/05/2021	0000000001595	000042	901074	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	4628.70	12/05/2021	0000000001595	000042	901075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	915.99	12/05/2021	0000000001595	000042	901075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1107.00	12/05/2021	0000000001595	000042	901076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	1200.00	12/05/2021	0000000001595	000042	901083	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	300.00	12/05/2021	0000000001595	000042	901082	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	5729.00	12/05/2021	0000000001595	000042	901080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	200.00	12/05/2021	0000000001595	000042	901078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	6666.65	12/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	150.00	12/05/2021	0000000001595	000042	901079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	400.00	12/05/2021	0000000001595	000042	901071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	1400.00	12/05/2021	0000000001595	000042	901072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	440.00	12/05/2021	0000000001595	000042	901069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	260.00	12/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	438.05	12/05/2021	0000000001595	000042	901068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	2705.57	12/05/2021	0000000001595	000042	901068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	5280.00	12/05/2021	0000000001595	000042	901067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	1330.00	12/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	600.00	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	600.00	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1550.00	13/05/2021	0000000001595	000042	901085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	800.00	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	308.00	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	386.05	13/05/2021	0000000001595	000042	901084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2246.22	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	3414.20	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	3854.86	13/05/2021	0000000001595	000042	901084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	6025.79	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	1006.52	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	2038.28	13/05/2021	0000000001595	000042	901084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	2961.67	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	3754.24	13/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001217	0000001	2021.42	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001220	0000001	658.00	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001221	0000001	724.03	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001222	0000001	781.67	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001226	0000001	158.75	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000045	10.45	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001218	0000001	2472.46	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001219	0000001	172.83	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	427.27	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	1226.18	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001227	0000001	1464.09	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001228	0000001	4358.28	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001229	0000001	5440.24	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001230	0000001	4370.14	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000001	3235.14	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001224	0000001	2137.84	13/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	300.00	14/05/2021	0000000200123	024600	853462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	450.00	14/05/2021	0000000200123	024600	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001237	0000001	400.00	14/05/2021	0000000200123	024600	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	400.00	14/05/2021	0000000200123	024600	853465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	450.00	14/05/2021	0000000200123	024600	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001240	0000001	400.00	14/05/2021	0000000200123	024600	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001241	0000001	400.00	14/05/2021	0000000200123	024600	853468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	400.00	14/05/2021	0000000200123	024600	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	300.00	14/05/2021	0000000200123	024600	853470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001244	0000001	450.00	14/05/2021	0000000200123	024600	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	450.00	14/05/2021	0000000200123	024600	853472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001246	0000001	300.00	14/05/2021	0000000200123	024600	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001247	0000001	300.00	14/05/2021	0000000200123	024600	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	300.00	14/05/2021	0000000200123	024600	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	450.00	14/05/2021	0000000200123	024600	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	400.00	14/05/2021	0000000200123	024600	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	400.00	14/05/2021	0000000200123	024600	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001252	0000001	300.00	14/05/2021	0000000200123	024600	853482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001253	0000001	300.00	14/05/2021	0000000200123	024600	853483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001254	0000001	300.00	14/05/2021	0000000200123	024600	853484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001255	0000001	300.00	14/05/2021	0000000200123	024600	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	400.00	14/05/2021	0000000200123	024600	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	400.00	14/05/2021	0000000200123	024600	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	300.00	14/05/2021	0000000200123	024600	853488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	300.00	14/05/2021	0000000200123	024600	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	300.00	14/05/2021	0000000200123	024600	853491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001261	0000001	300.00	14/05/2021	0000000200123	024600	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	300.00	14/05/2021	0000000200123	024600	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001263	0000001	300.00	14/05/2021	0000000200123	024600	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001264	0000001	450.00	14/05/2021	0000000200123	024600	853496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001265	0000001	300.00	14/05/2021	0000000200123	024600	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	300.00	14/05/2021	0000000200123	024600	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001267	0000001	150.00	14/05/2021	000000020000X	024600	865602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001268	0000001	150.00	14/05/2021	000000020000X	024600	865619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001269	0000001	150.00	14/05/2021	000000020000X	024600	865556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001270	0000001	150.00	14/05/2021	000000020000X	024600	865558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001271	0000001	150.00	14/05/2021	000000020000X	024600	865560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001272	0000001	150.00	14/05/2021	000000020000X	024600	865561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	150.00	14/05/2021	000000020000X	024600	865564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001274	0000001	150.00	14/05/2021	000000020000X	024600	865565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001275	0000001	150.00	14/05/2021	000000020000X	024600	865566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001276	0000001	150.00	14/05/2021	000000020000X	024600	865579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001277	0000001	100.00	14/05/2021	000000020000X	024600	865509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001278	0000001	150.00	14/05/2021	000000020000X	024600	865624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000001	150.00	14/05/2021	000000020000X	024600	865616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001280	0000001	150.00	14/05/2021	000000020000X	024600	865622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	150.00	14/05/2021	000000020000X	024600	865562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	150.00	14/05/2021	000000020000X	024600	865607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001283	0000001	500.00	14/05/2021	000000020000X	024600	865627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001284	0000001	500.00	14/05/2021	000000020000X	024600	865628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001285	0000001	300.00	14/05/2021	000000020000X	024600	865621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	300.00	14/05/2021	000000020000X	024600	865623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	200.00	14/05/2021	000000020000X	024600	865604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	150.00	14/05/2021	000000020000X	024600	865632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	100.00	14/05/2021	000000020000X	024600	865614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	200.00	14/05/2021	000000020000X	024600	865601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	150.00	14/05/2021	000000020000X	024600	865615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	200.00	14/05/2021	000000020000X	024600	865612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	200.00	14/05/2021	000000020000X	024600	865611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	150.00	14/05/2021	000000020000X	024600	865567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	150.00	14/05/2021	000000020000X	024600	865603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001296	0000001	150.00	14/05/2021	000000020000X	024600	865613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001297	0000001	450.00	14/05/2021	0000000200123	024600	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	150.00	14/05/2021	000000020000X	024600	865631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	150.00	14/05/2021	000000020000X	024600	865588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001300	0000001	150.00	14/05/2021	000000020000X	024600	865589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	150.00	14/05/2021	000000020000X	024600	865584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001302	0000001	200.00	14/05/2021	000000020000X	024600	865594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001303	0000001	150.00	14/05/2021	000000020000X	024600	865574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001304	0000001	150.00	14/05/2021	000000020000X	024600	865557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001305	0000001	150.00	14/05/2021	000000020000X	024600	865570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001306	0000001	150.00	14/05/2021	000000020000X	024600	865582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001307	0000001	150.00	14/05/2021	000000020000X	024600	865599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001308	0000001	150.00	14/05/2021	000000020000X	024600	865596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001309	0000001	150.00	14/05/2021	000000020000X	024600	865580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	300.00	14/05/2021	0000000200123	024600	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001311	0000001	450.00	14/05/2021	0000000200123	024600	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001312	0000001	300.00	14/05/2021	0000000200123	024600	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001313	0000001	350.00	14/05/2021	0000000200123	024600	853479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001314	0000001	300.00	14/05/2021	0000000200123	024600	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001315	0000001	300.00	14/05/2021	0000000200123	024600	853493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001316	0000001	300.00	14/05/2021	000000020000X	024600	865606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	150.00	14/05/2021	000000020000X	024600	865559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	150.00	14/05/2021	000000020000X	024600	865590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	300.00	14/05/2021	000000020000X	024600	865618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	150.00	14/05/2021	000000020000X	024600	865585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001321	0000001	300.00	14/05/2021	0000000200123	024600	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	500.00	14/05/2021	000000020000X	024600	865630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001323	0000001	500.00	14/05/2021	000000020000X	024600	865629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001324	0000001	150.00	14/05/2021	000000020000X	024600	865591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	150.00	14/05/2021	000000020000X	024600	865569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	150.00	14/05/2021	000000020000X	024600	865617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	150.00	14/05/2021	000000020000X	024600	865586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001328	0000001	300.00	14/05/2021	000000020000X	024600	865605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001329	0000001	150.00	14/05/2021	000000020000X	024600	865620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001330	0000001	150.00	14/05/2021	000000020000X	024600	865587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001331	0000001	150.00	14/05/2021	000000020000X	024600	865577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	150.00	14/05/2021	000000020000X	024600	865598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001333	0000001	150.00	14/05/2021	000000020000X	024600	865626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001334	0000001	150.00	14/05/2021	000000020000X	024600	865608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	200.00	14/05/2021	000000020000X	024600	865610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001336	0000001	300.00	14/05/2021	000000020000X	024600	865597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001337	0000001	300.00	14/05/2021	000000020000X	024600	865600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001338	0000001	150.00	14/05/2021	000000020000X	024600	865593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	200.00	14/05/2021	000000020000X	024600	865625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001340	0000001	150.00	14/05/2021	000000020000X	024600	865575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	150.00	14/05/2021	000000020000X	024600	865583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001342	0000001	150.00	14/05/2021	000000020000X	024600	865578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	150.00	14/05/2021	000000020000X	024600	865568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001344	0000001	150.00	14/05/2021	000000020000X	024600	865571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001345	0000001	150.00	14/05/2021	000000020000X	024600	865572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001346	0000001	150.00	14/05/2021	000000020000X	024600	865592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001347	0000001	200.00	14/05/2021	000000020000X	024600	865595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001348	0000001	150.00	14/05/2021	000000020000X	024600	865581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001349	0000001	150.00	14/05/2021	000000020000X	024600	865573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001350	0000001	200.00	14/05/2021	000000020000X	024600	865576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	130.00	14/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	203.00	14/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	230.00	14/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	700.00	14/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	350.00	14/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001182	0000001	4508.00	17/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	1333.48	17/05/2021	000000020000X	024600	865634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	1000.00	17/05/2021	000000020000X	024600	865633	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000728	0000003	4008.00	17/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001361	0000001	10468.05	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001356	0000001	322.91	18/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001358	0000001	1841.74	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001360	0000001	1970.61	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001362	0000001	600.00	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001363	0000001	3000.00	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	1400.00	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001006	0000001	840.14	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001007	0000001	549.61	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001008	0000001	411.75	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001357	0000001	2221.05	18/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	576.91	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001009	0000001	1045.76	18/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1064.61	18/05/2021	0000000001595	000042	901086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000002	260.00	18/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000002	1330.00	18/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000003	30.00	18/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	600.00	19/05/2021	0000000001595	000042	901087	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001366	0000001	300.00	19/05/2021	000000020000X	024600	865636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001367	0000001	300.00	19/05/2021	000000020000X	024600	865635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	200.00	19/05/2021	000000020000X	024600	865637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001369	0000001	200.00	19/05/2021	000000020000X	024600	865638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001370	0000001	300.00	19/05/2021	000000020000X	024600	865639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001371	0000001	300.00	19/05/2021	000000020000X	024600	865640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001372	0000001	300.00	19/05/2021	000000020000X	024600	865641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001373	0000001	400.00	19/05/2021	000000020000X	024600	865642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001374	0000001	150.00	19/05/2021	000000020000X	024600	865643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001375	0000001	200.00	19/05/2021	000000020000X	024600	865644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001376	0000001	150.00	19/05/2021	000000020000X	024600	865645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001377	0000001	150.00	19/05/2021	000000020000X	024600	865646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001378	0000001	300.00	19/05/2021	000000020000X	024600	865647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001379	0000001	150.00	19/05/2021	000000020000X	024600	865648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001380	0000001	150.00	19/05/2021	000000020000X	024600	865649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001381	0000001	150.00	19/05/2021	000000020000X	024600	865650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001382	0000001	150.00	19/05/2021	000000020000X	024600	865651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001383	0000001	150.00	19/05/2021	000000020000X	024600	865652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001384	0000001	150.00	19/05/2021	000000020000X	024600	865653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001385	0000001	150.00	19/05/2021	000000020000X	024600	865654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001386	0000001	150.00	19/05/2021	000000020000X	024600	865655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001387	0000001	150.00	19/05/2021	000000020000X	024600	865656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001388	0000001	150.00	19/05/2021	000000020000X	024600	865657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001389	0000001	150.00	19/05/2021	000000020000X	024600	865658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	150.00	19/05/2021	000000020000X	024600	865659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001365	0000001	88.78	19/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001391	0000001	600.00	19/05/2021	000000020000X	024600	865660	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001392	0000001	931.97	20/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001393	0000001	6000.00	20/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001394	0000001	6000.00	21/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001395	0000001	6301.84	21/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000015	384.00	21/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001401	0000001	183.68	24/05/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000001	10.45	24/05/2021	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	312.00	24/05/2021	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001404	0000001	600.00	25/05/2021	000000020000X	024600	865661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001402	0000001	160.00	25/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001396	0000001	1095.00	25/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001189	0000001	1095.00	25/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2500.00	25/05/2021	0000000001595	000042	901089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	250.00	25/05/2021	0000000001595	000042	901088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000006	49.00	25/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001408	0000001	4437.10	26/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001232	0000001	2000.00	27/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001417	0000001	6.14	27/05/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001422	0000001	160.00	27/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	36.00	27/05/2021	0000000001595	000042	901095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	600.00	27/05/2021	0000000001595	000042	901094	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	550.68	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	63.00	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	510.00	27/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	220.00	27/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1038.00	27/05/2021	0000000001595	000042	901096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	730.00	27/05/2021	0000000001595	000042	901096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	1646.06	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	580.00	27/05/2021	0000000001595	000042	901090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	300.00	27/05/2021	0000000001595	000042	901095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	76.00	27/05/2021	0000000001595	000042	901095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	203.00	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	570.00	27/05/2021	0000000001595	000042	901092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	480.00	27/05/2021	0000000001595	000042	901092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	150.00	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	150.00	27/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	160.00	27/05/2021	0000000001595	000042	901091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	2046.00	27/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	310.00	27/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	935.00	27/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	120.00	27/05/2021	0000000001595	000042	901097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001411	0000001	420.00	27/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001412	0000001	1300.00	27/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001468	0000001	3530.00	28/05/2021	000000020000X	024600	000000	500.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	4100.00	28/05/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001472	0000001	1703.00	28/05/2021	000000020000X	024600	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001474	0000001	3000.00	28/05/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001480	0000001	4100.00	28/05/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001476	0000001	11452.32	28/05/2021	000000020000X	024600	000000	2211.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001478	0000001	6700.00	28/05/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001482	0000001	3000.00	28/05/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001464	0000001	52200.32	28/05/2021	000000020000X	024600	000000	10752.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001466	0000001	15100.00	28/05/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	12050.00	28/05/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	3000.00	28/05/2021	0000006240699	000042	000000	283.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000002	2300.00	28/05/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	3200.00	28/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	17308.00	28/05/2021	0000006240699	000042	000000	4070.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	7264.45	28/05/2021	0000006240699	000042	000000	435.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	4421.50	28/05/2021	0000006240699	000042	000000	535.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	3000.00	28/05/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	18100.00	28/05/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	9500.00	28/05/2021	0000000001595	000042	000000	1028.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	2200.00	28/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1100.00	28/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	63594.11	28/05/2021	0000000001595	000042	000000	12394.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	12900.00	28/05/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	3030.00	28/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001446	0000001	50387.40	28/05/2021	000000020000X	024600	000000	9591.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001448	0000001	13300.00	28/05/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001450	0000001	4400.00	28/05/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001452	0000001	93738.89	28/05/2021	0000000111236	024600	000000	21006.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001454	0000001	35914.51	28/05/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001456	0000001	12988.08	28/05/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001458	0000001	18450.03	28/05/2021	0000000111236	024600	000000	5391.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001460	0000001	47167.41	28/05/2021	0000000111236	024600	000000	9804.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001462	0000001	5800.00	28/05/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001429	0000001	18523.00	28/05/2021	000000020000X	024600	000000	2545.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	7600.00	28/05/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001484	0000001	3004.70	28/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	5864.40	28/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001486	0000001	0.04	28/05/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001487	0000001	1.34	28/05/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001433	0000001	3300.00	28/05/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000046	10.45	28/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000047	10.45	28/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000048	10.45	28/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000049	10.45	28/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000051	10.45	28/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001423	0000001	18000.00	28/05/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001425	0000001	3212.00	28/05/2021	000000020000X	024600	000000	803.85	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001427	0000001	5100.00	28/05/2021	000000020000X	024600	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001419	0000001	1400.00	28/05/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	1500.00	28/05/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001434	0000001	10008.70	28/05/2021	000000020000X	024600	000000	2526.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	7300.00	28/05/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	3500.00	28/05/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001440	0000001	5500.00	28/05/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001442	0000001	1100.00	28/05/2021	000000020000X	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001444	0000001	1100.00	28/05/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000003	10.45	28/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000004	10.45	28/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000005	10.45	28/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000006	10.45	28/05/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001444	0000002	1100.00	31/05/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	2750.00	31/05/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001524	0000001	150.00	31/05/2021	0000000200123	024600	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001525	0000001	400.00	31/05/2021	0000000200123	024600	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001527	0000001	300.00	31/05/2021	0000000200123	024600	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000002	10.45	31/05/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001498	0000001	7500.00	31/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000060	66.75	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000050	10.45	31/05/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001491	0000001	527.69	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001492	0000001	80.49	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001493	0000001	875.96	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001494	0000001	948.13	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001495	0000001	20.90	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001496	0000001	11.81	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001517	0000001	1300.00	31/05/2021	0000000200123	024600	853501	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001535	0000001	183.65	31/05/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000002	30.00	31/05/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000007	10.45	31/05/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000006	10.45	31/05/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001523	0000001	4000.00	31/05/2021	0000000200123	024600	853502	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1941.00	01/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000016	1080.00	01/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000052	10.45	04/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001537	0000001	5500.00	04/06/2021	0000000200123	024600	853506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	3801.00	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	630.00	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	760.52	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	881.79	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	3372.18	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1008.00	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	640.50	04/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001463	0000001	1155.00	04/06/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001461	0000001	8440.74	04/06/2021	0000000111236	024600	000000	410.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001459	0000001	3371.93	04/06/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001457	0000001	2727.50	04/06/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001455	0000001	7511.74	04/06/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001453	0000001	18175.41	04/06/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001539	0000001	191.00	04/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001538	0000001	1800.00	04/06/2021	000000020000X	024600	865662	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001549	0000001	278.90	08/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	6500.00	08/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000053	10.45	08/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000054	10.45	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000055	10.45	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000056	10.45	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001518	0000001	1000.00	09/06/2021	0000000200123	024600	853518	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001520	0000001	2000.00	09/06/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001521	0000001	5500.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001522	0000001	1000.00	09/06/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001529	0000001	135.95	09/06/2021	0000000200123	024600	853516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001502	0000001	500.00	09/06/2021	000000020000X	024600	865665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001509	0000001	3000.00	09/06/2021	0000000200123	024600	853509	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001510	0000001	250.00	09/06/2021	0000000200123	024600	853511	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001511	0000001	500.00	09/06/2021	0000000200123	024600	853508	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001488	0000001	488.65	09/06/2021	000000020000X	024600	865669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001418	0000001	3000.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001403	0000001	1000.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001409	0000001	3500.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001397	0000001	2000.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001398	0000001	654.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001542	0000001	600.00	09/06/2021	0000000200123	024600	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	1700.00	09/06/2021	0000000200123	024600	853510	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	400.00	09/06/2021	0000000200123	024600	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	2350.00	09/06/2021	000000020000X	024600	865670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	52.25	09/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001399	0000001	2300.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001234	0000001	3310.55	09/06/2021	0000000200123	024600	853526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001352	0000001	420.00	09/06/2021	0000000200123	024600	853507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001353	0000001	404.00	09/06/2021	0000000200123	024600	853507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001354	0000001	480.00	09/06/2021	0000000200123	024600	853507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001489	0000001	580.60	09/06/2021	000000020000X	024600	865669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001497	0000001	3000.00	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001503	0000001	200.00	09/06/2021	000000020000X	024600	865665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001514	0000001	500.00	09/06/2021	0000000200123	024600	853514	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001515	0000001	500.00	09/06/2021	000000020000X	024600	865664	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001516	0000001	500.00	09/06/2021	0000000200123	024600	853512	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001519	0000001	300.00	09/06/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001528	0000001	1396.00	09/06/2021	0000000200123	024600	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001540	0000001	1900.00	09/06/2021	000000020000X	024600	865663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001351	0000001	800.00	09/06/2021	000000020000X	024600	865667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001410	0000001	1670.00	09/06/2021	0000000200123	024600	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000976	0000001	2720.00	09/06/2021	0000000200123	024600	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001554	0000001	1988.93	09/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001507	0000001	350.00	09/06/2021	000000020000X	024600	865668	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001505	0000001	1550.00	09/06/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001508	0000001	4000.00	09/06/2021	000000020000X	024600	865666	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001512	0000001	500.00	09/06/2021	0000000200123	024600	853517	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001555	0000001	690.00	09/06/2021	0000000200123	024600	853519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	727.00	09/06/2021	0000000200123	024600	853520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001557	0000001	727.79	09/06/2021	0000000200123	024600	853521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001558	0000001	660.00	09/06/2021	0000000200123	024600	853522	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001559	0000001	411.49	09/06/2021	0000000200123	024600	853523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001560	0000001	628.00	09/06/2021	0000000200123	024600	853524	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001568	0000001	405.00	10/06/2021	000000020000X	024600	865671	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001569	0000001	405.00	10/06/2021	000000020000X	024600	865673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001570	0000001	360.00	10/06/2021	000000020000X	024600	865676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001571	0000001	405.00	10/06/2021	000000020000X	024600	865675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	405.00	10/06/2021	000000020000X	024600	865074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001573	0000001	360.00	10/06/2021	000000020000X	024600	865677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001574	0000001	550.00	10/06/2021	000000020000X	024600	865678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001575	0000001	405.00	10/06/2021	000000020000X	024600	865679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001576	0000001	360.00	10/06/2021	000000020000X	024600	865680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001577	0000001	360.00	10/06/2021	000000020000X	024600	865681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001578	0000001	405.00	10/06/2021	000000020000X	024600	865662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001579	0000001	405.00	10/06/2021	000000020000X	024600	865683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001580	0000001	550.00	10/06/2021	000000020000X	024600	865684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001590	0000001	405.00	10/06/2021	000000020000X	024600	865685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001182	0000002	4000.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001451	0000001	924.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001449	0000001	2793.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001447	0000001	9018.61	10/06/2021	000000020000X	024600	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	2709.00	10/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	2500.00	10/06/2021	0000000001595	000042	901098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	5525.00	10/06/2021	0000000001595	000042	901099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1220.00	10/06/2021	0000000001595	000042	901109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	105.00	10/06/2021	0000000001595	000042	901112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	488.00	10/06/2021	0000000001595	000042	901110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	7500.00	10/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	1188.41	10/06/2021	0000000001595	000042	901111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	10812.00	10/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	8880.50	10/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	10262.40	10/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	10710.42	10/06/2021	0000000001595	000042	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	1995.00	10/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1400.00	10/06/2021	0000000001595	000042	901107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	600.00	10/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	200.00	10/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	1800.00	10/06/2021	0000000001595	000042	901100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	1280.00	10/06/2021	0000000001595	000042	901101	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	2300.00	10/06/2021	0000000001595	000042	901102	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	400.00	10/06/2021	0000000001595	000042	901103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	300.00	10/06/2021	0000000001595	000042	901104	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	900.00	10/06/2021	0000000001595	000042	901106	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	500.00	10/06/2021	0000000001595	000042	901105	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	150.00	10/06/2021	0000000001595	000042	901108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001581	0000001	300.00	10/06/2021	000000020000X	024600	865686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001582	0000001	300.00	10/06/2021	000000020000X	024600	865688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	300.00	10/06/2021	000000020000X	024600	865689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001584	0000001	300.00	10/06/2021	000000020000X	024600	865690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000001	300.00	10/06/2021	000000020000X	024600	865691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	300.00	10/06/2021	000000020000X	024600	865692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	300.00	10/06/2021	000000020000X	024600	865693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001588	0000001	300.00	10/06/2021	000000020000X	024600	865694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001589	0000001	300.00	10/06/2021	000000020000X	024600	865695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001592	0000001	400.00	10/06/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001435	0000001	1720.74	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001437	0000001	1533.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001439	0000001	735.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001441	0000001	1155.00	10/06/2021	000000020000X	024600	000000	256.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001443	0000001	231.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001445	0000001	462.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	8701.77	10/06/2021	000000020000X	024600	000000	461.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001467	0000001	3171.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	531.30	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001471	0000001	861.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001473	0000001	284.13	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001475	0000001	630.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001477	0000001	1796.34	10/06/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001479	0000001	1407.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001481	0000001	861.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001483	0000001	630.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001355	0000001	2500.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	3780.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001426	0000001	512.82	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000001	1071.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	1596.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001430	0000001	2914.38	10/06/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001541	0000001	2000.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001536	0000001	114.36	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	691.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	4858.02	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	26823.57	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	5938.59	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001591	0000001	45463.27	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001593	0000001	1972.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	1000.00	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000057	10.45	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000007	1057.28	10/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001567	0000001	1800.00	10/06/2021	000000020000X	024600	865687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000058	10.45	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001597	0000001	600.00	11/06/2021	000000020000X	024600	865698	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001713	0000001	160.00	11/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001551	0000001	2399.87	11/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001552	0000001	633.58	11/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001596	0000001	600.00	11/06/2021	000000020000X	024600	865697	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001601	0000001	109.28	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001603	0000001	2257.45	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	300.00	11/06/2021	0000000200123	024600	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001614	0000001	300.00	11/06/2021	0000000200123	024600	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001615	0000001	450.00	11/06/2021	0000000200123	024600	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001616	0000001	450.00	11/06/2021	0000000200123	024600	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001617	0000001	450.00	11/06/2021	0000000200123	024600	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001618	0000001	450.00	11/06/2021	0000000200123	024600	853538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001619	0000001	450.00	11/06/2021	0000000200123	024600	853533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001620	0000001	450.00	11/06/2021	0000000200123	024600	853539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001621	0000001	400.00	11/06/2021	0000000200123	024600	853531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001622	0000001	400.00	11/06/2021	0000000200123	024600	853535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001623	0000001	400.00	11/06/2021	0000000200123	024600	853536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001624	0000001	400.00	11/06/2021	0000000200123	024600	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001625	0000001	400.00	11/06/2021	0000000200123	024600	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001626	0000001	300.00	11/06/2021	0000000200123	024600	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001627	0000001	300.00	11/06/2021	0000000200123	024600	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001628	0000001	300.00	11/06/2021	0000000200123	024600	853542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001629	0000001	300.00	11/06/2021	0000000200123	024600	853543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001630	0000001	300.00	11/06/2021	0000000200123	024600	853544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001631	0000001	400.00	11/06/2021	0000000200123	024600	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001632	0000001	400.00	11/06/2021	0000000200123	024600	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001633	0000001	350.00	11/06/2021	0000000200123	024600	853546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001634	0000001	300.00	11/06/2021	0000000200123	024600	853550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001635	0000001	300.00	11/06/2021	0000000200123	024600	853552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001636	0000001	300.00	11/06/2021	0000000200123	024600	853551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001637	0000001	300.00	11/06/2021	0000000200123	024600	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001638	0000001	300.00	11/06/2021	0000000200123	024600	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001639	0000001	300.00	11/06/2021	0000000200123	024600	863556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001640	0000001	300.00	11/06/2021	0000000200123	024600	853557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001641	0000001	300.00	11/06/2021	0000000200123	024600	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001642	0000001	300.00	11/06/2021	0000000200123	024600	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001643	0000001	400.00	11/06/2021	0000000200123	024600	853553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001644	0000001	400.00	11/06/2021	0000000200123	024600	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001645	0000001	300.00	11/06/2021	000000020000X	024600	865719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001646	0000001	300.00	11/06/2021	000000020000X	024600	865712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001647	0000001	300.00	11/06/2021	0000000200123	024600	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001648	0000001	300.00	11/06/2021	000000020000X	024600	865718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001649	0000001	300.00	11/06/2021	000000020000X	024600	865706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001650	0000001	300.00	11/06/2021	000000020000X	024600	865707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001651	0000001	300.00	11/06/2021	000000020000X	024600	865709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001652	0000001	300.00	11/06/2021	000000020000X	024600	865704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001653	0000001	300.00	11/06/2021	000000020000X	024600	865708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001654	0000001	300.00	11/06/2021	000000020000X	024600	865703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001655	0000001	200.00	11/06/2021	000000020000X	024600	865715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001656	0000001	200.00	11/06/2021	000000020000X	024600	865711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001657	0000001	200.00	11/06/2021	000000020000X	024600	865710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001658	0000001	200.00	11/06/2021	000000020000X	024600	865714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001659	0000001	150.00	11/06/2021	000000020000X	024600	865713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001660	0000001	150.00	11/06/2021	000000020000X	024600	865702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001661	0000001	150.00	11/06/2021	000000020000X	024600	865716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001662	0000001	150.00	11/06/2021	000000020000X	024600	865701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001663	0000001	150.00	11/06/2021	000000020000X	024600	865717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001664	0000001	300.00	11/06/2021	000000020000X	024600	865725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001665	0000001	300.00	11/06/2021	000000020000X	024600	865740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001666	0000001	300.00	11/06/2021	000000020000X	024600	865732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	300.00	11/06/2021	000000020000X	024600	865723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001668	0000001	300.00	11/06/2021	000000020000X	024600	865729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001669	0000001	300.00	11/06/2021	000000020000X	024600	865734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	300.00	11/06/2021	000000020000X	024600	865727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	300.00	11/06/2021	000000020000X	024600	865736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	300.00	11/06/2021	000000020000X	024600	865739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001673	0000001	300.00	11/06/2021	000000020000X	024600	865735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001674	0000001	300.00	11/06/2021	000000020000X	024600	865724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	300.00	11/06/2021	000000020000X	024600	865733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	300.00	11/06/2021	000000020000X	024600	865730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001677	0000001	300.00	11/06/2021	000000020000X	024600	865721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	300.00	11/06/2021	000000020000X	024600	865728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	300.00	11/06/2021	000000020000X	024600	865722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001680	0000001	300.00	11/06/2021	000000020000X	024600	865731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001681	0000001	300.00	11/06/2021	000000020000X	024600	865726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001682	0000001	300.00	11/06/2021	000000020000X	024600	865720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001683	0000001	300.00	11/06/2021	000000020000X	024600	865737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000001	300.00	11/06/2021	000000020000X	024600	865745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	300.00	11/06/2021	000000020000X	024600	865755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001686	0000001	300.00	11/06/2021	000000020000X	024600	865752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001687	0000001	300.00	11/06/2021	000000020000X	024600	865753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	300.00	11/06/2021	000000020000X	024600	865747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	300.00	11/06/2021	000000020000X	024600	865748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000001	300.00	11/06/2021	000000020000X	024600	865743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001691	0000001	300.00	11/06/2021	000000020000X	024600	865749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001692	0000001	300.00	11/06/2021	000000020000X	024600	865759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001693	0000001	300.00	11/06/2021	000000020000X	024600	865741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	450.00	11/06/2021	000000020000X	024600	865705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001695	0000001	300.00	11/06/2021	000000020000X	024600	865757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001696	0000001	300.00	11/06/2021	000000020000X	024600	865750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001697	0000001	300.00	11/06/2021	000000020000X	024600	865751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	300.00	11/06/2021	000000020000X	024600	865756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	300.00	11/06/2021	000000020000X	024600	865758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	300.00	11/06/2021	000000020000X	024600	865754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	300.00	11/06/2021	000000020000X	024600	865744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001702	0000001	300.00	11/06/2021	000000020000X	024600	865746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001703	0000001	300.00	11/06/2021	000000020000X	024600	865742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	300.00	11/06/2021	000000020000X	024600	865760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001705	0000001	300.00	11/06/2021	000000020000X	024600	865763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001706	0000001	300.00	11/06/2021	000000020000X	024600	865761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001707	0000001	300.00	11/06/2021	000000020000X	024600	865766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001708	0000001	300.00	11/06/2021	000000020000X	024600	865764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001709	0000001	300.00	11/06/2021	000000020000X	024600	865765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001710	0000001	350.00	11/06/2021	000000020000X	024600	865762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001711	0000001	400.00	11/06/2021	000000020000X	024600	865738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	3756.23	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	3773.97	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	3172.36	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	5108.26	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	286.72	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1591.10	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	219.01	11/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001595	0000001	600.00	11/06/2021	000000020000X	024600	865696	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001600	0000001	1144.06	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001545	0000001	2625.36	11/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001612	0000001	4681.88	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001712	0000001	480.00	11/06/2021	000000020000X	024600	865767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001598	0000001	600.00	11/06/2021	000000020000X	024600	865699	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001599	0000001	500.00	11/06/2021	000000020000X	024600	865700	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001604	0000001	868.37	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001605	0000001	390.01	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001606	0000001	964.87	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001607	0000001	845.00	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001608	0000001	1487.66	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001609	0000001	1686.33	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001610	0000001	3551.93	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001611	0000001	2503.13	11/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	1625.00	14/06/2021	0000000017116	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	150.00	14/06/2021	000000020000X	024600	865772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	150.00	14/06/2021	000000020000X	024600	865773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001718	0000001	150.00	14/06/2021	000000020000X	024600	865777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001719	0000001	150.00	14/06/2021	000000020000X	024600	865770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001720	0000001	150.00	14/06/2021	000000020000X	024600	865783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	150.00	14/06/2021	000000020000X	024600	865782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001722	0000001	150.00	14/06/2021	000000020000X	024600	865769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001723	0000001	150.00	14/06/2021	000000020000X	024600	865775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	150.00	14/06/2021	000000020000X	024600	865776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	150.00	14/06/2021	000000020000X	024600	865774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001726	0000001	150.00	14/06/2021	000000020000X	024600	865779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	150.00	14/06/2021	000000020000X	024600	865768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	150.00	14/06/2021	000000020000X	024600	865771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	150.00	14/06/2021	000000020000X	024600	865778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	150.00	14/06/2021	000000020000X	024600	865781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	150.00	14/06/2021	000000020000X	024600	865780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001732	0000001	150.00	14/06/2021	000000020000X	024600	865789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	150.00	14/06/2021	000000020000X	024600	865801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	150.00	14/06/2021	000000020000X	024600	865786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	150.00	14/06/2021	000000020000X	024600	865803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001736	0000001	150.00	14/06/2021	000000020000X	024600	865797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001737	0000001	150.00	14/06/2021	000000020000X	024600	865793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	150.00	14/06/2021	000000020000X	024600	865785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001739	0000001	150.00	14/06/2021	000000020000X	024600	865792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	150.00	14/06/2021	000000020000X	024600	865799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	150.00	14/06/2021	000000020000X	024600	865798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	150.00	14/06/2021	000000020000X	024600	865790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	150.00	14/06/2021	000000020000X	024600	865800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	150.00	14/06/2021	000000020000X	024600	865802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	150.00	14/06/2021	000000020000X	024600	865796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	150.00	14/06/2021	000000020000X	024600	865788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	150.00	14/06/2021	000000020000X	024600	865794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	150.00	14/06/2021	000000020000X	024600	865784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	150.00	14/06/2021	000000020000X	024600	865791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	150.00	14/06/2021	000000020000X	024600	865795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	150.00	14/06/2021	000000020000X	024600	865787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000059	10.45	14/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001714	0000001	3381.86	14/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000061	10.45	15/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001796	0000001	2081.61	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001798	0000001	2106.59	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001800	0000001	600.00	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001413	0000001	840.14	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001414	0000001	564.43	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	420.60	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	100.00	15/06/2021	000000020000X	024600	865804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	150.00	15/06/2021	000000020000X	024600	865805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	300.00	15/06/2021	000000020000X	024600	865806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	150.00	15/06/2021	000000020000X	024600	865807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	150.00	15/06/2021	000000020000X	024600	865808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	150.00	15/06/2021	000000020000X	024600	865809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	150.00	15/06/2021	000000020000X	024600	865810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	150.00	15/06/2021	000000020000X	024600	865811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	150.00	15/06/2021	000000020000X	024600	865812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	100.00	15/06/2021	000000020000X	024600	865813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	150.00	15/06/2021	000000020000X	024600	865814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	150.00	15/06/2021	000000020000X	024600	865815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	150.00	15/06/2021	000000020000X	024600	865816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	150.00	15/06/2021	000000020000X	024600	865817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	300.00	15/06/2021	000000020000X	024600	865818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	150.00	15/06/2021	000000020000X	024600	865819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	150.00	15/06/2021	000000020000X	024600	865820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	400.00	15/06/2021	000000020000X	024600	865821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	150.00	15/06/2021	000000020000X	024600	865822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	300.00	15/06/2021	000000020000X	024600	865823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	200.00	15/06/2021	000000020000X	024600	865824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001773	0000001	150.00	15/06/2021	000000020000X	024600	865825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	300.00	15/06/2021	000000020000X	024600	865826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	200.00	15/06/2021	000000020000X	024600	865827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	300.00	15/06/2021	000000020000X	024600	865828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	200.00	15/06/2021	000000020000X	024600	865829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	300.00	15/06/2021	000000020000X	024600	865830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	200.00	15/06/2021	000000020000X	024600	865831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	300.00	15/06/2021	000000020000X	024600	865832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	150.00	15/06/2021	000000020000X	024600	865833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	150.00	15/06/2021	000000020000X	024600	865834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	150.00	15/06/2021	000000020000X	024600	865835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	200.00	15/06/2021	000000020000X	024600	865836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	150.00	15/06/2021	000000020000X	024600	865838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	300.00	15/06/2021	000000020000X	024600	865839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000001	150.00	15/06/2021	000000020000X	024600	865840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001788	0000001	150.00	15/06/2021	000000020000X	024600	865841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	150.00	15/06/2021	000000020000X	024600	865842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	300.00	15/06/2021	000000020000X	024600	865845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	150.00	15/06/2021	000000020000X	024600	865844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	200.00	15/06/2021	000000020000X	024600	865845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	150.00	15/06/2021	000000020000X	024600	865848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	300.00	15/06/2021	000000020000X	024600	865847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	150.00	15/06/2021	000000020000X	024600	865848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001797	0000001	615.91	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001416	0000001	1069.21	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001799	0000001	11026.55	15/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001562	0000001	2560.00	15/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001547	0000001	1100.00	15/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	4025.34	16/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	3529.78	16/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1220.14	16/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	870.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	858.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	3143.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	3864.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	600.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	80.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	500.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	650.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	600.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	2260.51	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1698.00	17/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	607.36	17/06/2021	0000000001595	000042	901115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	946.38	17/06/2021	0000000001595	000042	901115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	344.00	17/06/2021	0000000001595	000042	901117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	1500.00	17/06/2021	0000000001595	000042	901118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	212.86	17/06/2021	0000000001595	000042	901116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	76.00	17/06/2021	0000000001595	000042	901116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	950.00	17/06/2021	0000000001595	000042	901114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	150.00	17/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	480.00	17/06/2021	0000000001595	000042	901113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	825.00	17/06/2021	0000000001595	000042	901113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001808	0000001	150.00	17/06/2021	000000020000X	024600	865850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	150.00	17/06/2021	000000020000X	024600	865851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001810	0000001	150.00	17/06/2021	000000020000X	024600	865852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	300.00	18/06/2021	000000020000X	024600	865853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	239.61	18/06/2021	000000020000X	024600	865854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	400.00	18/06/2021	000000020000X	024600	865855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	1600.00	18/06/2021	000000020000X	024600	865857	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001815	0000001	1552.60	18/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001819	0000001	4916.23	18/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001811	0000001	2203.00	18/06/2021	000000020000X	024600	865856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001821	0000001	600.00	21/06/2021	000000020000X	024600	865859	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	400.00	21/06/2021	000000020000X	024600	865858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001546	0000001	23085.20	21/06/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	3000.00	22/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001823	0000001	1400.00	22/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001816	0000001	1095.00	22/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001824	0000001	350.00	22/06/2021	000000020000X	024600	865860	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001825	0000001	560.00	22/06/2021	000000020000X	024600	865861	16.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001871	0000001	50714.00	23/06/2021	000000020000X	024600	000000	9980.59	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001873	0000001	15100.00	23/06/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001829	0000001	5000.00	23/06/2021	0000000139912	024600	850458	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001869	0000001	5800.00	23/06/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001865	0000001	12988.08	23/06/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001867	0000001	46800.75	23/06/2021	0000000111236	024600	000000	9556.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001853	0000001	50343.40	23/06/2021	000000020000X	024600	000000	9226.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001855	0000001	13300.00	23/06/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001857	0000001	4400.00	23/06/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001859	0000001	95154.19	23/06/2021	0000000111236	024600	000000	20536.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001861	0000001	35914.51	23/06/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001863	0000001	18450.03	23/06/2021	0000000111236	024600	000000	5391.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	3530.00	23/06/2021	0000000200123	024600	000000	500.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001877	0000001	4100.00	23/06/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001879	0000001	1703.00	23/06/2021	0000000200123	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001881	0000001	3000.00	23/06/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001883	0000001	10919.00	23/06/2021	0000000200123	024600	000000	1975.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001885	0000001	6700.00	23/06/2021	0000000200123	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001887	0000001	4100.00	23/06/2021	0000000200042	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001889	0000001	3000.00	23/06/2021	0000000200042	024600	000000	237.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000001	160.00	23/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001840	0000001	3300.00	23/06/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000062	10.45	23/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000063	10.45	23/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000064	10.45	23/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000065	10.45	23/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000066	10.45	23/06/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001830	0000001	18000.00	23/06/2021	0000000200042	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001832	0000001	3512.00	23/06/2021	0000000200042	024600	000000	513.57	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001834	0000001	5100.00	23/06/2021	0000000200042	024600	000000	393.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001836	0000001	18723.00	23/06/2021	0000000200042	024600	000000	3425.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001838	0000001	7600.00	23/06/2021	0000000200042	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001891	0000001	179.96	23/06/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001892	0000001	160.00	23/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	4508.87	23/06/2021	0000000001595	000042	901119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	371.04	23/06/2021	0000000001595	000042	901119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	12050.00	23/06/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	3000.00	23/06/2021	0000006240699	000042	000000	283.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000002	2300.00	23/06/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	3200.00	23/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	18904.48	23/06/2021	0000006240699	000042	000000	4288.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	6416.16	23/06/2021	0000006240699	000042	000000	370.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	4421.50	23/06/2021	0000006240699	000042	000000	535.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	3000.00	23/06/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	62888.46	23/06/2021	0000000001595	000042	000000	12714.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	12900.00	23/06/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	9500.00	23/06/2021	0000000001595	000042	000000	1028.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	18100.00	23/06/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	2200.00	23/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1100.00	23/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001841	0000001	10053.80	23/06/2021	0000000200042	024600	000000	2177.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001843	0000001	7300.00	23/06/2021	0000000200042	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001845	0000001	3500.00	23/06/2021	0000000200042	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001847	0000001	5500.00	23/06/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001849	0000001	1100.00	23/06/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001851	0000001	1100.00	23/06/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001851	0000002	1100.00	23/06/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000067	5.50	24/06/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001908	0000001	5.44	28/06/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	300.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	200.00	28/06/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001021	0000001	721.30	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	200.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	468.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001405	0000001	126.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001406	0000001	1471.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000001	1400.00	28/06/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	1500.00	28/06/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000007	10.45	28/06/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000008	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000009	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000010	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000011	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000012	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000013	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000014	10.45	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	175.00	28/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001915	0000001	300.00	28/06/2021	0000000139912	024600	850459	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001894	0000001	2700.00	28/06/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001895	0000001	2140.00	28/06/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001896	0000001	2140.00	28/06/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001917	0000001	500.00	28/06/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001893	0000001	1200.00	30/06/2021	000000020000X	024600	865867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001799	0000002	11026.05	30/06/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001805	0000001	500.00	30/06/2021	000000020000X	024600	865849	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000008	200.00	30/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000009	60.00	30/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000010	49.00	30/06/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	630.00	30/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	5765.00	30/06/2021	0000000001595	000042	901120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	800.00	30/06/2021	0000000001595	000042	901120	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	45000.00	30/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	6500.00	30/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	4000.00	30/06/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000015	10.45	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000016	10.45	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001919	0000001	2750.00	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001928	0000001	300.00	30/06/2021	000000020000X	024600	865862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	200.00	30/06/2021	000000020000X	024600	865863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	417.88	30/06/2021	000000020000X	024600	865864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	572.25	30/06/2021	000000020000X	024600	865865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	63.88	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000002	73.96	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	66.69	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000002	67.03	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000003	39.10	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000004	21.12	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000005	55.23	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000006	59.36	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	99.81	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	1059.70	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	105.00	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001807	0000001	1300.00	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	547.00	30/06/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001920	0000001	2389.56	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001921	0000001	5864.40	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001922	0000001	529.06	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001923	0000001	80.68	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001924	0000001	950.29	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001925	0000001	20.95	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001926	0000001	11.84	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001927	0000001	877.96	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001930	0000001	1.34	30/06/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001933	0000001	1200.00	30/06/2021	000000020000X	024600	865868	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001936	0000001	423.36	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000068	10.45	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000069	10.45	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000070	10.45	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000071	10.45	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001957	0000001	7500.00	30/06/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000017	656.00	05/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001842	0000001	1720.74	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001844	0000001	1533.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001846	0000001	735.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	1155.00	06/07/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001850	0000001	231.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001852	0000001	462.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001872	0000001	8613.99	06/07/2021	000000020000X	024600	000000	410.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001874	0000001	3171.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001876	0000001	531.30	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001878	0000001	861.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001880	0000001	284.13	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001882	0000001	630.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001884	0000001	1796.34	06/07/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000001	1407.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001888	0000001	861.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001890	0000001	630.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001831	0000001	3780.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001833	0000001	512.82	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001835	0000001	1071.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	1596.00	06/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001837	0000001	2914.38	06/07/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001965	0000001	300.00	06/07/2021	000000020000X	024600	865869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001966	0000001	300.00	06/07/2021	000000020000X	024600	865870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001967	0000001	450.00	06/07/2021	000000020000X	024600	865871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001968	0000001	400.00	06/07/2021	000000020000X	024600	865872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	400.00	06/07/2021	000000020000X	024600	865873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001970	0000001	450.00	06/07/2021	000000020000X	024600	865874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001971	0000001	400.00	06/07/2021	000000020000X	024600	865875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001972	0000001	400.00	06/07/2021	000000020000X	024600	865876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001973	0000001	400.00	06/07/2021	000000020000X	024600	865877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001974	0000001	300.00	06/07/2021	000000020000X	024600	865878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001975	0000001	450.00	06/07/2021	000000020000X	024600	865879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001976	0000001	450.00	06/07/2021	000000020000X	024600	865880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001977	0000001	450.00	06/07/2021	000000020000X	024600	865881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001978	0000001	300.00	06/07/2021	000000020000X	024600	865882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001979	0000001	300.00	06/07/2021	000000020000X	024600	865883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001980	0000001	300.00	06/07/2021	000000020000X	024600	865884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001981	0000001	300.00	06/07/2021	000000020000X	024600	865885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001982	0000001	450.00	06/07/2021	000000020000X	024600	865886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001983	0000001	350.00	06/07/2021	000000020000X	024600	865887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001984	0000001	400.00	06/07/2021	000000020000X	024600	865888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001985	0000001	400.00	06/07/2021	000000020000X	024600	865889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001986	0000001	300.00	06/07/2021	000000020000X	024600	865890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001987	0000001	300.00	06/07/2021	000000020000X	024600	865891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001988	0000001	300.00	06/07/2021	000000020000X	024600	865892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001989	0000001	300.00	06/07/2021	000000020000X	024600	865893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001990	0000001	400.00	06/07/2021	000000020000X	024600	865894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001991	0000001	300.00	06/07/2021	000000020000X	024600	865895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001992	0000001	300.00	06/07/2021	000000020000X	024600	865896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001993	0000001	300.00	06/07/2021	000000020000X	024600	865897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001994	0000001	300.00	06/07/2021	000000020000X	024600	865898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001995	0000001	400.00	06/07/2021	000000020000X	024600	865899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001996	0000001	300.00	06/07/2021	000000020000X	024600	865900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001997	0000001	300.00	06/07/2021	000000020000X	024600	865901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001998	0000001	300.00	06/07/2021	000000020000X	024600	865902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001999	0000001	450.00	06/07/2021	000000020000X	024600	865903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002000	0000001	300.00	06/07/2021	000000020000X	024600	865904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002001	0000001	300.00	06/07/2021	000000020000X	024600	865905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002002	0000001	300.00	06/07/2021	000000020000X	024600	865906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002003	0000001	300.00	06/07/2021	000000020000X	024600	865907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002004	0000001	300.00	06/07/2021	000000020000X	024600	865908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002005	0000001	300.00	06/07/2021	000000020000X	024600	865909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002006	0000001	300.00	06/07/2021	000000020000X	024600	865910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002007	0000001	300.00	06/07/2021	000000020000X	024600	865911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002008	0000001	300.00	06/07/2021	000000020000X	024600	865912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002009	0000001	300.00	06/07/2021	000000020000X	024600	865913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002010	0000001	300.00	06/07/2021	000000020000X	024600	865914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002011	0000001	300.00	06/07/2021	000000020000X	024600	865915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002012	0000001	300.00	06/07/2021	000000020000X	024600	865916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002013	0000001	300.00	06/07/2021	000000020000X	024600	865917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002014	0000001	300.00	06/07/2021	000000020000X	024600	865918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002015	0000001	300.00	06/07/2021	000000020000X	024600	865919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002016	0000001	300.00	06/07/2021	000000020000X	024600	865920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002017	0000001	300.00	06/07/2021	000000020000X	024600	865921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002018	0000001	300.00	06/07/2021	000000020000X	024600	865922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002019	0000001	300.00	06/07/2021	000000020000X	024600	865923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002020	0000001	300.00	06/07/2021	000000020000X	024600	865924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002021	0000001	300.00	06/07/2021	000000020000X	024600	865925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002022	0000001	300.00	06/07/2021	000000020000X	024600	865926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002023	0000001	300.00	06/07/2021	000000020000X	024600	865927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002024	0000001	400.00	06/07/2021	000000020000X	024600	865928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002025	0000001	300.00	06/07/2021	000000020000X	024600	865929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002026	0000001	300.00	06/07/2021	000000020000X	024600	865930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002027	0000001	300.00	06/07/2021	000000020000X	024600	865931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002028	0000001	300.00	06/07/2021	000000020000X	024600	865932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002029	0000001	300.00	06/07/2021	000000020000X	024600	865933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002030	0000001	300.00	06/07/2021	000000020000X	024600	865934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002031	0000001	300.00	06/07/2021	000000020000X	024600	865935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002032	0000001	300.00	06/07/2021	000000020000X	024600	865936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002033	0000001	300.00	06/07/2021	000000020000X	024600	865937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002034	0000001	300.00	06/07/2021	000000020000X	024600	865938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002035	0000001	300.00	06/07/2021	000000020000X	024600	865939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002036	0000001	300.00	06/07/2021	000000020000X	024600	865940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002037	0000001	300.00	06/07/2021	000000020000X	024600	865941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002038	0000001	300.00	06/07/2021	000000020000X	024600	865942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	300.00	06/07/2021	000000020000X	024600	865943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002040	0000001	300.00	06/07/2021	000000020000X	024600	865944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002041	0000001	300.00	06/07/2021	000000020000X	024600	865945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002042	0000001	300.00	06/07/2021	000000020000X	024600	865946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002043	0000001	300.00	06/07/2021	000000020000X	024600	865947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002044	0000001	300.00	06/07/2021	000000020000X	024600	865948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	300.00	06/07/2021	000000020000X	024600	865949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	300.00	06/07/2021	000000020000X	024600	865950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	350.00	06/07/2021	000000020000X	024600	865951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	300.00	06/07/2021	000000020000X	024600	865952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	300.00	06/07/2021	000000020000X	024600	865953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002050	0000001	300.00	06/07/2021	000000020000X	024600	865954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	881.79	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	3381.95	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	1008.00	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	640.50	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	760.52	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	3801.00	06/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001870	0000001	1155.00	06/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001868	0000001	8440.74	06/07/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001866	0000001	2727.50	06/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001864	0000001	3371.93	06/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001862	0000001	7511.74	06/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	18175.41	06/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001858	0000001	924.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001856	0000001	2793.00	06/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001854	0000001	9020.92	06/07/2021	0000000200123	024600	000000	666.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002060	0000001	4350.39	08/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002061	0000001	3445.85	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002062	0000001	8.93	09/07/2021	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002063	0000001	691.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002064	0000001	4075.40	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002065	0000001	26858.84	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	88.78	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002103	0000001	320.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000001	8.50	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000002	10.45	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000003	10.45	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000004	10.45	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001909	0000001	1000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001897	0000001	2000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001938	0000001	5500.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001950	0000001	2000.00	09/07/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	1000.00	09/07/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001955	0000001	400.00	09/07/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	2000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	65.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	350.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	160.14	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	654.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002055	0000001	1513.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002105	0000001	45463.27	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001916	0000001	3500.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001118	0000001	3000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000072	10.45	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000073	10.45	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000074	1.95	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000008	594.72	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002066	0000001	150.00	09/07/2021	000000020000X	024600	865955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002067	0000001	150.00	09/07/2021	000000020000X	024600	865956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002068	0000001	150.00	09/07/2021	000000020000X	024600	865957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002069	0000001	150.00	09/07/2021	000000020000X	024600	865958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	150.00	09/07/2021	000000020000X	024600	865959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	250.00	09/07/2021	000000020000X	024600	865960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002072	0000001	150.00	09/07/2021	000000020000X	024600	865961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002073	0000001	150.00	09/07/2021	000000020000X	024600	865962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002074	0000001	150.00	09/07/2021	000000020000X	024600	865963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002075	0000001	150.00	09/07/2021	000000020000X	024600	865964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002076	0000001	150.00	09/07/2021	000000020000X	024600	865965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002077	0000001	150.00	09/07/2021	000000020000X	024600	865966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002078	0000001	150.00	09/07/2021	000000020000X	024600	865967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	150.00	09/07/2021	000000020000X	024600	865968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	150.00	09/07/2021	000000020000X	024600	865969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	150.00	09/07/2021	000000020000X	024600	865970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	150.00	09/07/2021	000000020000X	024600	865971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	200.00	09/07/2021	000000020000X	024600	865972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002084	0000001	150.00	09/07/2021	000000020000X	024600	865973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	150.00	09/07/2021	000000020000X	024600	865974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	150.00	09/07/2021	000000020000X	024600	865975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	150.00	09/07/2021	000000020000X	024600	865976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	150.00	09/07/2021	000000020000X	024600	865977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	150.00	09/07/2021	000000020000X	024600	865978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	200.00	09/07/2021	000000020000X	024600	865979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002091	0000001	150.00	09/07/2021	000000020000X	024600	865980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002092	0000001	150.00	09/07/2021	000000020000X	024600	865981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	150.00	09/07/2021	000000020000X	024600	865982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002094	0000001	150.00	09/07/2021	000000020000X	024600	865983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002095	0000001	150.00	09/07/2021	000000020000X	024600	865984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002096	0000001	150.00	09/07/2021	0000000200034	024600	851189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002097	0000001	150.00	09/07/2021	0000000200034	024600	851190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002098	0000001	150.00	09/07/2021	0000000200034	024600	851191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002099	0000001	150.00	09/07/2021	0000000200034	024600	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002100	0000001	150.00	09/07/2021	0000000200034	024600	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002101	0000001	150.00	09/07/2021	0000000200034	024600	851194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002109	0000001	1297.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002110	0000001	150.00	09/07/2021	0000000200034	024600	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002111	0000001	150.00	09/07/2021	0000000139912	024600	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002112	0000001	150.00	09/07/2021	0000000139912	024600	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002113	0000001	150.00	09/07/2021	0000000139912	024600	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002114	0000001	300.00	09/07/2021	0000000139912	024600	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002115	0000001	150.00	09/07/2021	0000000139912	024600	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002116	0000001	200.00	09/07/2021	0000000139912	024600	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002117	0000001	200.00	09/07/2021	0000000139912	024600	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001803	0000001	560.08	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	553.97	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001806	0000001	1600.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	4500.00	09/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	3481.34	09/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	5278.50	09/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001801	0000001	1316.39	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000001	1384.82	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001827	0000001	2300.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001954	0000001	400.00	09/07/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001958	0000001	3000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002052	0000001	1100.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002119	0000001	1956.00	09/07/2021	000000020000X	024600	865986	62.58	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001000	0000003	1550.00	09/07/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002106	0000001	3500.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001951	0000001	300.00	09/07/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002056	0000001	1000.00	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002118	0000001	500.00	09/07/2021	000000020000X	024600	865985	15.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002059	0000001	900.00	09/07/2021	000000020000X	024600	865987	27.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002053	0000001	2006.58	09/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001941	0000001	350.00	12/07/2021	000000020000X	024600	866013	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001910	0000001	1800.00	12/07/2021	000000020000X	024600	866017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001918	0000001	800.00	12/07/2021	000000020000X	024600	866018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002122	0000001	1362.64	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002123	0000001	1751.81	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002124	0000001	3383.91	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002125	0000001	2532.37	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002127	0000001	3756.88	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002131	0000001	2030.72	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002132	0000001	1075.65	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	336.00	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002126	0000001	5858.17	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001940	0000001	4000.00	12/07/2021	000000020000X	024600	866012	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001948	0000001	500.00	12/07/2021	000000020000X	024600	866010	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001602	0000001	6000.00	12/07/2021	000000020000X	024600	866009	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001828	0000001	700.00	12/07/2021	000000020000X	024600	866026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001548	0000001	10000.00	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001829	0000002	1093.00	12/07/2021	000000020000X	024600	866026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002129	0000001	1321.84	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002134	0000001	247.13	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002136	0000001	690.00	12/07/2021	000000020000X	024600	865989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002137	0000001	727.00	12/07/2021	000000020000X	024600	865990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002138	0000001	660.00	12/07/2021	000000020000X	024600	865991	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002139	0000001	727.79	12/07/2021	000000020000X	024600	865992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002140	0000001	411.49	12/07/2021	000000020000X	024600	865993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002141	0000001	628.00	12/07/2021	000000020000X	024600	865994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002142	0000001	405.00	12/07/2021	000000020000X	024600	865995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002143	0000001	405.00	12/07/2021	000000020000X	024600	865996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002144	0000001	405.00	12/07/2021	000000020000X	024600	865997	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002145	0000001	405.00	12/07/2021	000000020000X	024600	865998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002146	0000001	360.00	12/07/2021	000000020000X	024600	865999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002147	0000001	360.00	12/07/2021	000000020000X	024600	866000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002148	0000001	405.00	12/07/2021	000000020000X	024600	866001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002149	0000001	405.00	12/07/2021	000000020000X	024600	866002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002150	0000001	360.00	12/07/2021	000000020000X	024600	866003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002151	0000001	360.00	12/07/2021	000000020000X	024600	866004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002152	0000001	405.00	12/07/2021	000000020000X	024600	866005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002153	0000001	405.00	12/07/2021	000000020000X	024600	866006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002154	0000001	550.00	12/07/2021	000000020000X	024600	866007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002155	0000001	550.00	12/07/2021	000000020000X	024600	866008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001907	0000001	600.00	12/07/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001912	0000001	455.25	12/07/2021	000000020000X	024600	866019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001561	0000001	620.00	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001939	0000001	500.00	12/07/2021	000000020000X	024600	866011	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001946	0000001	500.00	12/07/2021	000000020000X	024600	866015	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001947	0000001	500.00	12/07/2021	000000020000X	024600	866016	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001504	0000001	600.00	12/07/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	3857.20	12/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	625.95	12/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1200.22	12/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	2841.35	12/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	779.00	12/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	738.00	12/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	2517.87	12/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002120	0000001	112.00	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002121	0000001	1568.81	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002128	0000001	2604.52	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000001	2500.00	12/07/2021	000000020000X	024600	865988	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000001	1700.00	12/07/2021	000000020000X	024600	866014	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	164.80	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000002	218.78	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002130	0000001	1777.19	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002158	0000001	1800.00	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001126	0000002	6695.85	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002051	0000001	1000.00	12/07/2021	000000020000X	024600	866027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001956	0000001	400.00	12/07/2021	000000020000X	024600	866020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001942	0000001	500.00	12/07/2021	000000020000X	024600	866023	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001943	0000001	3000.00	12/07/2021	000000020000X	024600	866024	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001945	0000001	250.00	12/07/2021	000000020000X	024600	866022	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001949	0000001	1000.00	12/07/2021	000000020000X	024600	866021	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	683.90	12/07/2021	000000020000X	024600	866019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	900.00	12/07/2021	000000020000X	024600	866025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001553	0000001	1000.00	12/07/2021	000000020000X	024600	866027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000005	10.45	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000006	10.45	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000007	10.45	12/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000008	10.45	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000009	10.45	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000010	10.45	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000011	10.45	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001898	0000001	840.14	13/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001899	0000001	521.49	13/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000001	411.75	13/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002054	0000001	792.00	13/07/2021	000000020000X	024600	866033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002057	0000001	500.00	13/07/2021	000000020000X	024600	866035	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002058	0000001	375.00	13/07/2021	000000020000X	024600	866034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002164	0000001	8761.50	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001135	0000001	736.00	13/07/2021	000000020000X	024600	866032	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002162	0000001	1756.00	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000135	0000001	1.40	13/07/2021	0000006472395	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002160	0000001	1000.00	13/07/2021	000000020000X	024600	866029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002161	0000001	400.00	13/07/2021	000000020000X	024600	866030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	4097.00	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	231.39	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	3859.15	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1637.57	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	6025.00	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	27271.50	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	3299.50	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	1810.75	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	8302.25	13/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	504.00	13/07/2021	0000000001595	000042	901155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	6069.00	13/07/2021	0000000001595	000042	901131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	450.00	13/07/2021	0000000001595	000042	901122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	600.00	13/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	900.00	13/07/2021	0000000001595	000042	901127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	1400.00	13/07/2021	0000000001595	000042	901129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1800.00	13/07/2021	0000000001595	000042	901123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	1040.00	13/07/2021	0000000001595	000042	901130	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	2300.00	13/07/2021	0000000001595	000042	901128	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	400.00	13/07/2021	0000000001595	000042	901156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	300.00	13/07/2021	0000000001595	000042	901153	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	600.00	13/07/2021	0000000001595	000042	901125	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	1200.00	13/07/2021	0000000001595	000042	901154	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	214.89	13/07/2021	0000000001595	000042	901132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	60.00	13/07/2021	0000000001595	000042	901132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	1995.00	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	302.00	13/07/2021	0000000001595	000042	901124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	150.00	13/07/2021	0000000001595	000042	901126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	600.00	13/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	200.00	13/07/2021	0000000001595	000042	901121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2709.00	13/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	10712.73	13/07/2021	0000000001595	000042	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001901	0000001	82.35	13/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001902	0000001	1322.16	13/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002170	0000001	45594.44	13/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002172	0000001	8111.92	13/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002174	0000001	20175.37	13/07/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002156	0000001	879.80	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002168	0000001	22788.37	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002176	0000001	21626.00	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002191	0000001	645.99	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002178	0000001	1265.00	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002107	0000001	6350.00	13/07/2021	000000020000X	024600	866036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002108	0000001	3950.00	13/07/2021	000000020000X	024600	866036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001523	0000002	1300.00	13/07/2021	000000020000X	024600	866031	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002180	0000001	676.50	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002182	0000001	4359.50	13/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002188	0000001	280.00	14/07/2021	000000020000X	024600	866183	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002265	0000001	800.00	14/07/2021	000000020000X	024600	866191	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002195	0000001	500.00	14/07/2021	000000020000X	024600	866187	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002196	0000001	1200.00	14/07/2021	000000020000X	024600	866188	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002197	0000001	2000.00	14/07/2021	000000020000X	024600	866188	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002184	0000001	1400.00	14/07/2021	000000020000X	024600	866181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002201	0000001	1510.00	14/07/2021	000000020000X	024600	866192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	2615.00	14/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002193	0000001	3000.00	14/07/2021	000000020000X	024600	866185	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002199	0000001	500.00	14/07/2021	000000020000X	024600	866190	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002185	0000001	730.00	14/07/2021	000000020000X	024600	866182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002186	0000001	730.00	14/07/2021	000000020000X	024600	866182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002187	0000001	555.00	14/07/2021	000000020000X	024600	866183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002189	0000001	784.00	14/07/2021	000000020000X	024600	866183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002190	0000001	2500.00	14/07/2021	000000020000X	024600	866184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002194	0000001	2000.00	14/07/2021	000000020000X	024600	866186	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002204	0000001	725.00	14/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	400.00	14/07/2021	000000020000X	024600	866059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	150.00	14/07/2021	000000020000X	024600	866060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	300.00	14/07/2021	000000020000X	024600	866061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	200.00	14/07/2021	000000020000X	024600	866062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002229	0000001	150.00	14/07/2021	000000020000X	024600	866063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	300.00	14/07/2021	000000020000X	024600	866064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	200.00	14/07/2021	000000020000X	024600	866065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	300.00	14/07/2021	000000020000X	024600	866066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	200.00	14/07/2021	000000020000X	024600	866067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	300.00	14/07/2021	000000020000X	024600	866068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002235	0000001	200.00	14/07/2021	000000020000X	024600	866163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002236	0000001	150.00	14/07/2021	000000020000X	024600	866158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002237	0000001	150.00	14/07/2021	000000020000X	024600	866162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	150.00	14/07/2021	000000020000X	024600	866160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	150.00	14/07/2021	000000020000X	024600	866151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002240	0000001	150.00	14/07/2021	000000020000X	024600	866159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002241	0000001	150.00	14/07/2021	000000020000X	024600	866154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002242	0000001	150.00	14/07/2021	000000020000X	024600	866152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002243	0000001	150.00	14/07/2021	000000020000X	024600	866153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002244	0000001	150.00	14/07/2021	000000020000X	024600	866156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002245	0000001	150.00	14/07/2021	000000020000X	024600	866169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002246	0000001	150.00	14/07/2021	000000020000X	024600	866171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002247	0000001	150.00	14/07/2021	000000020000X	024600	866172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002248	0000001	150.00	14/07/2021	000000020000X	024600	866165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002249	0000001	150.00	14/07/2021	000000020000X	024600	866166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002250	0000001	300.00	14/07/2021	000000020000X	024600	866167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002251	0000001	300.00	14/07/2021	000000020000X	024600	866178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002252	0000001	300.00	14/07/2021	000000020000X	024600	866157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	300.00	14/07/2021	000000020000X	024600	866070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002254	0000001	300.00	14/07/2021	000000020000X	024600	866168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002255	0000001	300.00	14/07/2021	000000020000X	024600	866161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002256	0000001	300.00	14/07/2021	000000020000X	024600	866173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002257	0000001	200.00	14/07/2021	000000020000X	024600	866069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002258	0000001	200.00	14/07/2021	000000020000X	024600	866164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002259	0000001	200.00	14/07/2021	000000020000X	024600	866155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002260	0000001	200.00	14/07/2021	000000020000X	024600	866176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002261	0000001	200.00	14/07/2021	000000020000X	024600	866174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002262	0000001	400.00	14/07/2021	000000020000X	024600	866170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002263	0000001	200.00	14/07/2021	000000020000X	024600	866177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002264	0000001	232.32	14/07/2021	000000020000X	024600	866175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002267	0000001	150.00	14/07/2021	000000020000X	024600	866047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	2000.00	14/07/2021	000000020000X	024600	866189	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	300.00	14/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	200.00	14/07/2021	000000020000X	024600	866039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	150.00	14/07/2021	000000020000X	024600	866040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	150.00	14/07/2021	000000020000X	024600	866041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002208	0000001	300.00	14/07/2021	000000020000X	024600	866042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002209	0000001	150.00	14/07/2021	000000020000X	024600	866043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002210	0000001	300.00	14/07/2021	000000020000X	024600	866038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002211	0000001	150.00	14/07/2021	000000020000X	024600	866044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002212	0000001	150.00	14/07/2021	000000020000X	024600	866045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	150.00	14/07/2021	000000020000X	024600	866046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002214	0000001	100.00	14/07/2021	000000020000X	024600	866037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	150.00	14/07/2021	000000020000X	024600	866048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	100.00	14/07/2021	000000020000X	024600	866050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	150.00	14/07/2021	000000020000X	024600	866051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	150.00	14/07/2021	000000020000X	024600	866052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	150.00	14/07/2021	000000020000X	024600	866053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	300.00	14/07/2021	000000020000X	024600	866054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	150.00	14/07/2021	000000020000X	024600	866055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	300.00	14/07/2021	000000020000X	024600	866056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002223	0000001	150.00	14/07/2021	000000020000X	024600	866057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002224	0000001	150.00	14/07/2021	000000020000X	024600	866058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002157	0000001	1050.00	14/07/2021	000000020000X	024600	866180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002266	0000001	6000.00	14/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000012	10.45	14/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	770.00	15/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	150.00	16/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	38.00	16/07/2021	0000000001595	000042	901157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	3895.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	680.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	458.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	250.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	255.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	70.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2560.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	300.00	16/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	2750.00	16/07/2021	0000000001595	000042	901158	145.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002269	0000001	200.00	16/07/2021	000000020000X	024600	866193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002270	0000001	250.00	16/07/2021	000000020000X	024600	866194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002271	0000001	400.00	16/07/2021	000000020000X	024600	866195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002272	0000001	200.00	16/07/2021	000000020000X	024600	866196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002268	0000001	5463.19	16/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002274	0000001	259.56	19/07/2021	000000020000X	024600	866197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002200	0000001	700.00	19/07/2021	000000020000X	024600	866199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000001	114.36	19/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	614.72	19/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	614.72	19/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	200.00	19/07/2021	000000020000X	024600	866198	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001952	0000001	1550.00	19/07/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001216	0000001	1550.00	19/07/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002282	0000001	11241.77	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002279	0000001	644.36	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002285	0000001	60.00	20/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002275	0000001	1400.00	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002276	0000001	3000.00	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002277	0000001	774.10	20/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002278	0000001	185.29	20/07/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	2287.56	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	1865.27	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002283	0000001	600.00	20/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000013	10.45	20/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000014	10.45	21/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000015	10.45	21/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002294	0000001	18723.00	21/07/2021	000000020000X	024600	000000	3462.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002296	0000001	7600.00	21/07/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002298	0000001	3300.00	21/07/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002288	0000001	18000.00	21/07/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002290	0000001	3642.00	21/07/2021	000000020000X	024600	000000	803.86	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002292	0000001	5100.00	21/07/2021	000000020000X	024600	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000017	10.45	21/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	12050.00	21/07/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	2300.00	21/07/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000002	3000.00	21/07/2021	0000006240699	000042	000000	283.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	3200.00	21/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	17886.66	21/07/2021	0000006240699	000042	000000	4213.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	6324.20	21/07/2021	0000006240699	000042	000000	370.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	4953.66	21/07/2021	0000006240699	000042	000000	577.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	3000.00	21/07/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	65831.48	21/07/2021	0000000001595	000042	000000	13445.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	12900.00	21/07/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	10600.00	21/07/2021	0000000001595	000042	000000	1110.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	18100.00	21/07/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	2200.00	21/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	1100.00	21/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002299	0000001	10659.00	21/07/2021	000000020000X	024600	000000	2317.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	7300.00	21/07/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002303	0000001	3500.00	21/07/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002305	0000001	5500.00	21/07/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002307	0000001	1100.00	21/07/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002309	0000001	1100.00	21/07/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002309	0000002	1100.00	21/07/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002350	0000001	400.00	21/07/2021	000000020000X	024600	866200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	49976.74	21/07/2021	000000020000X	024600	000000	9894.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002313	0000001	13300.00	21/07/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002315	0000001	4400.00	21/07/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002317	0000001	97865.59	21/07/2021	0000000111236	024600	000000	21559.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002319	0000001	35914.51	21/07/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002321	0000001	20204.15	21/07/2021	0000000111236	024600	000000	5674.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002323	0000001	12988.08	21/07/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002325	0000001	5800.00	21/07/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002327	0000001	48311.39	21/07/2021	0000000111236	024600	000000	9947.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002329	0000001	50644.32	21/07/2021	000000020000X	024600	000000	11020.97	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002331	0000001	15100.00	21/07/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002337	0000001	1703.00	21/07/2021	000000020000X	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002339	0000001	3000.00	21/07/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002333	0000001	3907.66	21/07/2021	000000020000X	024600	000000	505.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002335	0000001	4100.00	21/07/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002341	0000001	11369.00	21/07/2021	000000020000X	024600	000000	2312.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002343	0000001	6700.00	21/07/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002345	0000001	4100.00	21/07/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002347	0000001	3000.00	21/07/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002349	0000001	1100.00	22/07/2021	000000020000X	024600	866202	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001602	0000002	1000.00	22/07/2021	000000020000X	024600	866202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	500.00	22/07/2021	000000020000X	024600	866201	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002352	0000001	400.00	22/07/2021	000000020000X	024600	866203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002353	0000001	850.00	22/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002357	0000001	300.00	22/07/2021	000000020000X	024600	866204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	940.00	22/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002354	0000001	320.00	22/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002356	0000001	3.91	22/07/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	1050.00	23/07/2021	0000000001595	000042	901159	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000002	614.72	23/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	300.00	26/07/2021	000000020000X	024600	866207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001903	0000001	300.00	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001904	0000001	200.00	26/07/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000004	49.00	26/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002362	0000001	423.36	26/07/2021	000000020000X	024600	866206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002286	0000001	1100.00	26/07/2021	000000020000X	024600	866205	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000018	10.45	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000019	10.45	26/07/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	2639.56	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001534	0000001	298.50	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001807	0000002	1200.00	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	298.50	26/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002359	0000001	6418.80	26/07/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002192	0000001	1500.00	27/07/2021	000000020000X	024600	866208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002375	0000001	370.50	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000016	10.45	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000017	10.45	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002366	0000001	900.00	27/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002355	0000001	1095.00	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002373	0000001	1100.00	27/07/2021	000000020000X	024600	866209	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002370	0000001	160.00	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000018	288.00	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000019	432.00	27/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000005	2.50	27/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	420.00	28/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002377	0000001	220.50	28/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002378	0000001	1400.00	28/07/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002379	0000001	1500.00	28/07/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002403	0000001	205.16	28/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002404	0000001	1500.00	28/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002405	0000001	2031.60	28/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002406	0000001	200.00	28/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000020	10.45	28/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000021	10.45	28/07/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002402	0000001	900.00	28/07/2021	000000020000X	024600	866210	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002284	0000001	500.00	28/07/2021	000000020000X	024600	866211	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002365	0000001	3000.00	29/07/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	930.00	29/07/2021	0000000001595	000042	901161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1360.00	29/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	6500.00	29/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	8008.65	29/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	2500.00	29/07/2021	0000000001595	000042	901160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	244.00	30/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	200.00	30/07/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	600.00	30/07/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	6511.00	30/07/2021	0000000001595	000042	901173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	180.00	30/07/2021	0000000001595	000042	901165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	4200.00	30/07/2021	0000000001595	000042	901174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	2500.00	30/07/2021	0000000001595	000042	901163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	86.00	30/07/2021	0000000001595	000042	901168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	326.92	30/07/2021	0000000001595	000042	901168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	1800.00	30/07/2021	0000000001595	000042	901162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	500.00	30/07/2021	0000000001595	000042	901164	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	2300.00	30/07/2021	0000000001595	000042	901172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	2300.00	30/07/2021	0000000001595	000042	901166	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	1080.00	30/07/2021	0000000001595	000042	901167	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	300.00	30/07/2021	0000000001595	000042	901169	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	900.00	30/07/2021	0000000001595	000042	901170	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	400.00	30/07/2021	0000000001595	000042	901171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002386	0000001	400.00	30/07/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002392	0000001	1700.00	30/07/2021	000000020000X	024600	866222	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002372	0000001	2750.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002376	0000001	125.00	30/07/2021	000000020000X	024600	866232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002432	0000001	400.00	30/07/2021	000000020000X	024600	866179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000002	500.00	30/07/2021	000000020000X	024600	866212	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002408	0000001	70.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002409	0000001	5864.40	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002410	0000001	1.34	30/07/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002411	0000001	2824.50	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002412	0000001	530.62	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002413	0000001	80.89	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002414	0000001	880.26	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002415	0000001	952.78	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002416	0000001	21.01	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002417	0000001	11.87	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002419	0000001	900.00	30/07/2021	000000020000X	024600	866230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002422	0000001	2907.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002423	0000001	601.70	30/07/2021	000000020000X	024600	866231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002425	0000001	3000.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002371	0000001	3500.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002374	0000001	2000.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002382	0000001	2000.00	30/07/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002384	0000001	5500.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002385	0000001	1000.00	30/07/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002387	0000001	400.00	30/07/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002395	0000001	400.00	30/07/2021	000000020000X	024600	866219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002396	0000001	1000.00	30/07/2021	000000020000X	024600	866218	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002397	0000001	250.00	30/07/2021	000000020000X	024600	866217	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002398	0000001	500.00	30/07/2021	000000020000X	024600	866216	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002399	0000001	3000.00	30/07/2021	000000020000X	024600	866215	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002400	0000001	500.00	30/07/2021	000000020000X	024600	866214	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002360	0000001	2000.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002368	0000001	907.90	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002364	0000001	1000.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000018	10.45	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000019	10.45	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000020	10.45	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000021	10.45	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000022	10.45	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002287	0000001	654.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002426	0000001	7500.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002369	0000001	674.84	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002389	0000001	500.00	30/07/2021	000000020000X	024600	866225	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002393	0000001	500.00	30/07/2021	000000020000X	024600	866221	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002394	0000001	500.00	30/07/2021	000000020000X	024600	866220	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002401	0000001	579.78	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002420	0000001	200.00	30/07/2021	000000020000X	024600	866230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002421	0000001	600.00	30/07/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002424	0000001	551.76	30/07/2021	000000020000X	024600	866231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002427	0000001	3000.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002430	0000001	48311.39	30/07/2021	0000000111236	024600	000000	9947.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000001	2300.00	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002194	0000002	1749.00	30/07/2021	000000020000X	024600	866213	52.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002381	0000001	1550.00	30/07/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002388	0000001	500.00	30/07/2021	000000020000X	024600	866226	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002390	0000001	4000.00	30/07/2021	000000020000X	024600	866224	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002380	0000001	500.00	30/07/2021	000000020000X	024600	866227	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002407	0000001	1800.00	30/07/2021	000000020000X	024600	866228	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002367	0000001	1940.35	30/07/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002383	0000001	300.00	30/07/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002428	0000001	1500.00	30/07/2021	000000020000X	024600	866234	45.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002429	0000001	900.00	30/07/2021	000000020000X	024600	866233	27.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002358	0000001	7000.00	30/07/2021	000000020000X	024600	866229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002391	0000001	350.00	30/07/2021	000000020000X	024600	866223	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000020	384.00	03/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000021	1600.00	03/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002436	0000001	163.90	05/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002435	0000001	2000.00	05/08/2021	0000000095532	024600	850137	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002437	0000001	2000.00	05/08/2021	0000000095532	024600	850138	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002312	0000001	9020.92	06/08/2021	000000020000X	024600	000000	666.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002326	0000001	1155.00	06/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002324	0000001	2727.50	06/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002322	0000001	3371.93	06/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002320	0000001	7511.74	06/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002318	0000001	18175.41	06/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002316	0000001	924.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002314	0000001	2793.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002431	0000001	8449.98	06/08/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002441	0000001	1100.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002442	0000001	2287.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002443	0000001	1097.85	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002444	0000001	4570.00	06/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002300	0000001	1723.89	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002302	0000001	1533.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002304	0000001	735.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002306	0000001	1155.00	06/08/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002308	0000001	231.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002310	0000001	462.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002330	0000001	8445.36	06/08/2021	000000020000X	024600	000000	410.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002332	0000001	3171.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002334	0000001	533.61	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002336	0000001	861.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002338	0000001	284.13	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002340	0000001	630.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002342	0000001	1796.34	06/08/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002344	0000001	1407.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002346	0000001	861.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002348	0000001	630.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002289	0000001	3780.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002291	0000001	512.82	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	1071.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002297	0000001	1596.00	06/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002295	0000001	2914.38	06/08/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000023	10.45	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000024	10.45	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000025	10.45	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000026	10.45	09/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	3801.00	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	2226.00	09/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	2709.00	09/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	10738.30	09/08/2021	0000000001595	000042	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	630.00	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	763.77	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	881.79	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	3385.20	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	1008.00	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	640.50	09/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002446	0000001	3487.90	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002434	0000001	1826.57	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	4400.00	09/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	6000.00	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	2861.71	10/08/2021	0000006240699	000042	000000	74.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	3755.49	10/08/2021	0000006240699	000042	000000	208.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1093.01	10/08/2021	0000006240699	000042	508905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1093.01	10/08/2021	0000006240699	000042	508909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	1093.01	10/08/2021	0000006240699	000042	508905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	1093.10	10/08/2021	0000006240699	000042	508907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	794.88	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1093.01	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	1192.38	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1192.38	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	794.88	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	1022.03	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1419.50	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	794.88	10/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	377.48	10/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	683.80	10/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002452	0000001	300.00	10/08/2021	000000020000X	024600	866235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002453	0000001	300.00	10/08/2021	000000020000X	024600	866236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002454	0000001	450.00	10/08/2021	000000020000X	024600	866237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002455	0000001	400.00	10/08/2021	000000020000X	024600	866238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002456	0000001	400.00	10/08/2021	000000020000X	024600	866239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002457	0000001	450.00	10/08/2021	000000020000X	024600	866240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002458	0000001	400.00	10/08/2021	000000020000X	024600	866241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002459	0000001	400.00	10/08/2021	000000020000X	024600	866242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002460	0000001	400.00	10/08/2021	000000020000X	024600	866243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002461	0000001	300.00	10/08/2021	000000020000X	024600	866244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002462	0000001	450.00	10/08/2021	000000020000X	024600	866245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002463	0000001	450.00	10/08/2021	000000020000X	024600	866246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002464	0000001	450.00	10/08/2021	000000020000X	024600	866247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002465	0000001	300.00	10/08/2021	000000020000X	024600	866248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002466	0000001	300.00	10/08/2021	000000020000X	024600	866249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002467	0000001	300.00	10/08/2021	000000020000X	024600	866250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002468	0000001	300.00	10/08/2021	000000020000X	024600	866251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002469	0000001	450.00	10/08/2021	000000020000X	024600	866252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002470	0000001	350.00	10/08/2021	000000020000X	024600	866253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002471	0000001	400.00	10/08/2021	000000020000X	024600	866254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002472	0000001	400.00	10/08/2021	000000020000X	024600	866255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002473	0000001	300.00	10/08/2021	000000020000X	024600	866256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002474	0000001	300.00	10/08/2021	000000020000X	024600	866257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002475	0000001	300.00	10/08/2021	000000020000X	024600	866258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002476	0000001	300.00	10/08/2021	000000020000X	024600	866259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002477	0000001	400.00	10/08/2021	000000020000X	024600	866260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002478	0000001	300.00	10/08/2021	000000020000X	024600	866261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	300.00	10/08/2021	000000020000X	024600	866262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	300.00	10/08/2021	000000020000X	024600	866263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002481	0000001	300.00	10/08/2021	000000020000X	024600	866264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002482	0000001	300.00	10/08/2021	000000020000X	024600	866265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002483	0000001	300.00	10/08/2021	000000020000X	024600	866266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002484	0000001	300.00	10/08/2021	000000020000X	024600	866267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002485	0000001	450.00	10/08/2021	000000020000X	024600	866268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002486	0000001	300.00	10/08/2021	000000020000X	024600	866269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002487	0000001	300.00	10/08/2021	000000020000X	024600	866270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002488	0000001	300.00	10/08/2021	000000020000X	024600	866271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002489	0000001	300.00	10/08/2021	000000020000X	024600	866272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002490	0000001	300.00	10/08/2021	000000020000X	024600	866273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002491	0000001	300.00	10/08/2021	000000020000X	024600	866274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002492	0000001	300.00	10/08/2021	000000020000X	024600	866275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002493	0000001	350.00	10/08/2021	000000020000X	024600	866276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002494	0000001	300.00	10/08/2021	000000020000X	024600	866277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002495	0000001	300.00	10/08/2021	000000020000X	024600	866278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002496	0000001	300.00	10/08/2021	000000020000X	024600	866279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002497	0000001	300.00	10/08/2021	000000020000X	024600	866280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002498	0000001	300.00	10/08/2021	000000020000X	024600	866281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002499	0000001	300.00	10/08/2021	000000020000X	024600	866282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002500	0000001	300.00	10/08/2021	000000020000X	024600	866283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002501	0000001	300.00	10/08/2021	000000020000X	024600	866284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002502	0000001	300.00	10/08/2021	000000020000X	024600	866285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002503	0000001	300.00	10/08/2021	000000020000X	024600	866286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	300.00	10/08/2021	000000020000X	024600	866287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002505	0000001	300.00	10/08/2021	000000020000X	024600	866288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	300.00	10/08/2021	000000020000X	024600	866289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	300.00	10/08/2021	000000020000X	024600	866290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	300.00	10/08/2021	000000020000X	024600	866291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002509	0000001	400.00	10/08/2021	000000020000X	024600	866292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002510	0000001	300.00	10/08/2021	000000020000X	024600	866293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002511	0000001	300.00	10/08/2021	000000020000X	024600	866294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002512	0000001	300.00	10/08/2021	000000020000X	024600	866295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002513	0000001	300.00	10/08/2021	000000020000X	024600	866296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002514	0000001	300.00	10/08/2021	000000020000X	024600	866297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002515	0000001	300.00	10/08/2021	000000020000X	024600	866298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002516	0000001	300.00	10/08/2021	000000020000X	024600	866299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002517	0000001	300.00	10/08/2021	000000020000X	024600	866300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002518	0000001	300.00	10/08/2021	000000020000X	024600	866301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002519	0000001	300.00	10/08/2021	000000020000X	024600	866302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002520	0000001	300.00	10/08/2021	000000020000X	024600	866303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002521	0000001	300.00	10/08/2021	000000020000X	024600	866304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002522	0000001	300.00	10/08/2021	000000020000X	024600	866305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002523	0000001	300.00	10/08/2021	000000020000X	024600	866306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002524	0000001	300.00	10/08/2021	000000020000X	024600	866307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002525	0000001	300.00	10/08/2021	000000020000X	024600	866308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002526	0000001	300.00	10/08/2021	000000020000X	024600	866309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002527	0000001	300.00	10/08/2021	000000020000X	024600	866310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002528	0000001	300.00	10/08/2021	000000020000X	024600	866311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002529	0000001	300.00	10/08/2021	000000020000X	024600	866312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002530	0000001	300.00	10/08/2021	000000020000X	024600	866313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002531	0000001	300.00	10/08/2021	000000020000X	024600	866314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002532	0000001	300.00	10/08/2021	000000020000X	024600	866315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002533	0000001	300.00	10/08/2021	000000020000X	024600	966316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002534	0000001	300.00	10/08/2021	000000020000X	024600	866317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002535	0000001	200.00	10/08/2021	000000020000X	024600	866301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002536	0000001	300.00	10/08/2021	000000020000X	024600	866319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002537	0000001	300.00	10/08/2021	000000020000X	024600	866320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002538	0000001	400.00	10/08/2021	000000020000X	024600	866321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002447	0000001	5997.90	10/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002448	0000001	26899.79	10/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002449	0000001	691.00	10/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002450	0000001	840.14	10/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000022	240.00	10/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002539	0000001	1000.00	11/08/2021	000000020000X	024600	866412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002650	0000001	45463.27	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002440	0000001	800.00	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002433	0000001	114.36	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000027	10.45	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002541	0000001	200.00	11/08/2021	000000020000X	024600	866322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	300.00	11/08/2021	000000020000X	024600	866323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002543	0000001	150.00	11/08/2021	000000020000X	024600	866324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002544	0000001	200.00	11/08/2021	000000020000X	024600	866325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002545	0000001	150.00	11/08/2021	000000020000X	024600	866326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002546	0000001	150.00	11/08/2021	000000020000X	024600	866327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002547	0000001	200.00	11/08/2021	000000020000X	024600	866328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002548	0000001	150.00	11/08/2021	000000020000X	024600	866329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002549	0000001	150.00	11/08/2021	000000020000X	024600	866330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002550	0000001	150.00	11/08/2021	000000020000X	024600	866331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002551	0000001	150.00	11/08/2021	000000020000X	024600	866332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002552	0000001	150.00	11/08/2021	000000020000X	024600	866333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002553	0000001	150.00	11/08/2021	000000020000X	024600	866334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002554	0000001	100.00	11/08/2021	000000020000X	024600	866335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002555	0000001	300.00	11/08/2021	000000020000X	024600	866336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002556	0000001	200.00	11/08/2021	000000020000X	024600	866337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002557	0000001	300.00	11/08/2021	000000020000X	024600	866338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	150.00	11/08/2021	000000020000X	024600	866339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002559	0000001	150.00	11/08/2021	000000020000X	024600	866340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002560	0000001	150.00	11/08/2021	000000020000X	024600	866341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002561	0000001	150.00	11/08/2021	000000020000X	024600	866342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002562	0000001	150.00	11/08/2021	000000020000X	024600	866343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002563	0000001	150.00	11/08/2021	000000020000X	024600	866344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002564	0000001	150.00	11/08/2021	000000020000X	024600	866345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002565	0000001	150.00	11/08/2021	000000020000X	024600	866346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002566	0000001	100.00	11/08/2021	000000020000X	024600	866347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002567	0000001	150.00	11/08/2021	000000020000X	024600	866348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002568	0000001	150.00	11/08/2021	000000020000X	024600	866349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	150.00	11/08/2021	000000020000X	024600	866350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002570	0000001	300.00	11/08/2021	000000020000X	024600	866351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002571	0000001	150.00	11/08/2021	000000020000X	024600	866352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002572	0000001	300.00	11/08/2021	000000020000X	024600	866353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002573	0000001	150.00	11/08/2021	000000020000X	024600	866354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002574	0000001	150.00	11/08/2021	000000020000X	024600	866355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002575	0000001	400.00	11/08/2021	000000020000X	024600	866356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002576	0000001	150.00	11/08/2021	000000020000X	024600	866357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002577	0000001	300.00	11/08/2021	000000020000X	024600	866358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002578	0000001	200.00	11/08/2021	000000020000X	024600	866359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002579	0000001	150.00	11/08/2021	000000020000X	024600	866360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002580	0000001	300.00	11/08/2021	000000020000X	024600	866361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002581	0000001	200.00	11/08/2021	000000020000X	024600	866362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002582	0000001	300.00	11/08/2021	000000020000X	024600	866363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002583	0000001	200.00	11/08/2021	000000020000X	024600	866364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002584	0000001	300.00	11/08/2021	000000020000X	024600	866365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000001	200.00	11/08/2021	000000020000X	024600	866366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002586	0000001	300.00	11/08/2021	000000020000X	024600	866367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002587	0000001	150.00	11/08/2021	000000020000X	024600	866368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002588	0000001	150.00	11/08/2021	000000020000X	024600	866369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002589	0000001	300.00	11/08/2021	000000020000X	024600	866370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002590	0000001	150.00	11/08/2021	000000020000X	024600	866371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002591	0000001	300.00	11/08/2021	000000020000X	024600	866372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002592	0000001	150.00	11/08/2021	000000020000X	024600	866373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002593	0000001	300.00	11/08/2021	000000020000X	024600	866374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002594	0000001	150.00	11/08/2021	000000020000X	024600	866375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002595	0000001	200.00	11/08/2021	000000020000X	024600	866376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002596	0000001	200.00	11/08/2021	000000020000X	024600	866378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002597	0000001	300.00	11/08/2021	000000020000X	024600	866379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002598	0000001	300.00	11/08/2021	000000020000X	024600	866380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002599	0000001	150.00	11/08/2021	000000020000X	024600	866381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002600	0000001	400.00	11/08/2021	000000020000X	024600	866382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002601	0000001	150.00	11/08/2021	000000020000X	024600	866383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	150.00	11/08/2021	000000020000X	024600	866384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	300.00	11/08/2021	000000020000X	024600	866385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002604	0000001	300.00	11/08/2021	000000020000X	024600	866386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	300.00	11/08/2021	000000020000X	024600	866387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002606	0000001	300.00	11/08/2021	000000020000X	024600	866388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002607	0000001	300.00	11/08/2021	000000020000X	024600	866389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002608	0000001	400.00	11/08/2021	000000020000X	024600	866390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	150.00	11/08/2021	0000000200123	024600	853561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	150.00	11/08/2021	0000000200123	024600	853562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002613	0000001	150.00	11/08/2021	0000000200123	024600	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002616	0000001	150.00	11/08/2021	0000000200123	024600	853564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002617	0000001	150.00	11/08/2021	0000000200123	024600	853565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	150.00	11/08/2021	0000000200123	024600	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	150.00	11/08/2021	0000000200123	024600	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	150.00	11/08/2021	0000000200123	024600	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002621	0000001	150.00	11/08/2021	0000000200123	024600	853569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	150.00	11/08/2021	0000000200123	024600	853570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002623	0000001	150.00	11/08/2021	0000000200123	024600	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002624	0000001	150.00	11/08/2021	0000000200123	024600	853572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002625	0000001	200.00	11/08/2021	0000000200123	024600	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002626	0000001	150.00	11/08/2021	0000000200123	024600	853574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	150.00	11/08/2021	0000000200123	024600	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002628	0000001	150.00	11/08/2021	0000000200123	024600	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002629	0000001	150.00	11/08/2021	0000000200123	024600	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	250.00	11/08/2021	0000000200123	024600	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002631	0000001	150.00	11/08/2021	0000000200123	024600	853579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002632	0000001	150.00	11/08/2021	0000000200123	024600	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002633	0000001	150.00	11/08/2021	0000000200123	024600	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002634	0000001	150.00	11/08/2021	0000000200123	024600	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002635	0000001	150.00	11/08/2021	0000000200123	024600	853583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002636	0000001	150.00	11/08/2021	0000000200123	024600	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002637	0000001	150.00	11/08/2021	0000000200123	024600	853585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002638	0000001	150.00	11/08/2021	0000000200123	024600	853586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002639	0000001	150.00	11/08/2021	0000000200123	024600	853587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002640	0000001	150.00	11/08/2021	0000000200123	024600	853588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002641	0000001	150.00	11/08/2021	0000000200123	024600	853589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002642	0000001	150.00	11/08/2021	0000000200123	024600	853590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002643	0000001	150.00	11/08/2021	0000000200123	024600	853591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002644	0000001	150.00	11/08/2021	0000000200123	024600	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002645	0000001	150.00	11/08/2021	0000000200123	024600	853593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002646	0000001	150.00	11/08/2021	0000000200123	024600	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002647	0000001	150.00	11/08/2021	0000000200123	024600	853595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002648	0000001	150.00	11/08/2021	0000000200123	024600	853596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	150.00	11/08/2021	0000000200123	024600	853597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002451	0000001	1600.00	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1093.01	11/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	537.07	11/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002540	0000001	5750.00	11/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002445	0000001	1898.00	11/08/2021	000000020000X	024600	866414	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002438	0000001	400.00	11/08/2021	000000020000X	024600	866413	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002609	0000001	10.45	11/08/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002612	0000001	690.00	11/08/2021	000000020000X	024600	866391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002614	0000001	727.00	11/08/2021	000000020000X	024600	866392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002615	0000001	660.00	11/08/2021	000000020000X	024600	866393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002661	0000001	727.79	11/08/2021	000000020000X	024600	866394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002662	0000001	411.49	11/08/2021	000000020000X	024600	866395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002663	0000001	628.00	11/08/2021	000000020000X	024600	866396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002664	0000001	405.00	11/08/2021	000000020000X	024600	866397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002665	0000001	405.00	11/08/2021	000000020000X	024600	866398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002666	0000001	405.00	11/08/2021	000000020000X	024600	866399	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002667	0000001	405.00	11/08/2021	000000020000X	024600	866400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002668	0000001	360.00	11/08/2021	000000020000X	024600	866401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002669	0000001	360.00	11/08/2021	000000020000X	024600	866402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002670	0000001	405.00	11/08/2021	000000020000X	024600	866403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002671	0000001	405.00	11/08/2021	000000020000X	024600	866404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002672	0000001	360.00	11/08/2021	000000020000X	024600	866405	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002673	0000001	360.00	11/08/2021	000000020000X	024600	866406	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002674	0000001	405.00	11/08/2021	000000020000X	024600	866407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002675	0000001	405.00	11/08/2021	000000020000X	024600	866408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002676	0000001	550.00	11/08/2021	000000020000X	024600	866409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002677	0000001	550.00	11/08/2021	000000020000X	024600	866410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002682	0000001	2636.00	12/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002680	0000001	480.00	12/08/2021	000000020000X	024600	866417	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002683	0000001	4430.00	12/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000028	10.45	12/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000029	10.45	12/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002679	0000001	2750.00	12/08/2021	000000020000X	024600	866416	145.95	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002678	0000001	2100.00	12/08/2021	000000020000X	024600	866415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002685	0000001	975.00	13/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	600.00	16/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	480.00	16/08/2021	0000000001595	000042	901181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	2300.00	16/08/2021	0000000001595	000042	901179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	280.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	280.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	370.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	240.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	510.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	380.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	468.00	16/08/2021	0000000001595	000042	901180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	1400.00	16/08/2021	0000000001595	000042	901175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	115.00	16/08/2021	0000000001595	000042	901176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	5027.32	16/08/2021	0000000001595	000042	901177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	458.91	16/08/2021	0000000001595	000042	901177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	2265.28	16/08/2021	0000000001595	000042	901178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	1743.47	16/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	380.26	16/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	692.90	16/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	5727.02	16/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	1265.25	16/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002689	0000001	1294.00	16/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002717	0000001	651.28	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002724	0000001	3030.00	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002715	0000001	180.00	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002719	0000001	12883.74	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002720	0000001	200.00	17/08/2021	000000020000X	024600	866418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002705	0000001	600.00	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002706	0000001	1159.19	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002707	0000001	583.35	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002708	0000001	1159.19	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002709	0000001	583.35	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002710	0000001	12152.18	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002711	0000001	12136.77	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002712	0000001	4168.84	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002713	0000001	4168.84	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002716	0000001	2262.14	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002718	0000001	1754.60	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002721	0000001	6000.00	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002723	0000001	2380.00	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000030	10.45	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000031	10.45	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000032	10.45	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000009	1123.36	17/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000023	240.00	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000024	264.00	17/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002696	0000001	1000.87	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000033	10.45	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002726	0000001	179.49	18/08/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002727	0000001	320.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002728	0000001	5083.39	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002684	0000001	2500.00	18/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002695	0000001	2958.54	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002690	0000001	61.72	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002693	0000001	1480.09	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002694	0000001	1458.53	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	965.04	18/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1984.19	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2951.59	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	6725.88	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	6637.90	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	239.87	18/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	207.20	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	4926.98	18/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	2729.89	18/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	4999.51	18/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002722	0000001	1250.00	18/08/2021	000000020000X	024600	866420	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002655	0000001	280.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002730	0000001	3204.05	18/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002686	0000001	514.95	18/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002692	0000001	1098.60	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002691	0000001	280.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002697	0000001	437.11	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002698	0000001	1044.34	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002699	0000001	6087.83	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002700	0000001	2219.34	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002702	0000001	3230.12	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002703	0000001	4682.50	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002704	0000001	3461.95	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002701	0000001	4901.74	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002653	0000001	330.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002656	0000001	600.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002657	0000001	600.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002658	0000001	700.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002659	0000001	600.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002660	0000001	700.00	18/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002714	0000001	165.00	19/08/2021	000000020000X	024600	866424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002729	0000001	3753.94	19/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002732	0000001	2000.00	19/08/2021	000000020000X	024600	866425	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002734	0000001	1600.00	19/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000002	300.00	19/08/2021	000000020000X	024600	866421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002688	0000001	1200.00	19/08/2021	000000020000X	024600	866423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002681	0000001	784.00	19/08/2021	000000020000X	024600	866422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002733	0000001	160.00	19/08/2021	000000020000X	024600	866426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002737	0000001	570.00	19/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000034	10.45	19/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000035	10.45	20/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000036	10.45	20/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002739	0000001	956.17	20/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002746	0000001	19100.66	20/08/2021	000000020000X	024600	000000	3693.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002748	0000001	7600.00	20/08/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002750	0000001	3300.00	20/08/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002801	0000001	45.00	20/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002740	0000001	18000.00	20/08/2021	0000000200123	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002742	0000001	4019.66	20/08/2021	0000000200123	024600	000000	818.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002744	0000001	5100.00	20/08/2021	0000000200123	024600	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000022	10.45	20/08/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002751	0000001	10159.00	20/08/2021	000000020000X	024600	000000	2715.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002753	0000001	7300.00	20/08/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002755	0000001	3500.00	20/08/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002757	0000001	5500.00	20/08/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002759	0000001	1100.00	20/08/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002761	0000001	1100.00	20/08/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002761	0000002	1100.00	20/08/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	12050.00	20/08/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	5300.00	20/08/2021	0000006240699	000042	000000	491.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	3200.00	20/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	18068.83	20/08/2021	0000006240699	000042	000000	4269.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	6388.59	20/08/2021	0000006240699	000042	000000	370.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	4437.00	20/08/2021	0000006240699	000042	000000	538.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	3000.00	20/08/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	64427.68	20/08/2021	0000000001595	000042	000000	13146.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	12900.00	20/08/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	10600.00	20/08/2021	0000000001595	000042	000000	1110.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	18100.00	20/08/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	2200.00	20/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	1100.00	20/08/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002765	0000001	13300.00	20/08/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002731	0000001	39395.75	20/08/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002738	0000001	899.00	20/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002763	0000001	51309.72	20/08/2021	000000020000X	024600	000000	10080.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002767	0000001	4400.00	20/08/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002769	0000001	94438.89	20/08/2021	0000000111236	024600	000000	21190.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002771	0000001	35914.51	20/08/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002773	0000001	18450.03	20/08/2021	0000000111236	024600	000000	5391.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002775	0000001	12988.08	20/08/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002777	0000001	5800.00	20/08/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002779	0000001	47422.41	20/08/2021	0000000111236	024600	000000	9938.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002781	0000001	49911.00	20/08/2021	000000020000X	024600	000000	11002.13	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002783	0000001	15100.00	20/08/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002735	0000001	965.00	20/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002785	0000001	3541.00	20/08/2021	000000020000X	024600	000000	501.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002787	0000001	4100.00	20/08/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002789	0000001	1703.00	20/08/2021	000000020000X	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002791	0000001	3000.00	20/08/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002793	0000001	11369.00	20/08/2021	000000020000X	024600	000000	2312.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002795	0000001	6700.00	20/08/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002797	0000001	4100.00	20/08/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002799	0000001	3000.00	20/08/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002809	0000001	450.00	23/08/2021	0000000200123	024600	863598	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	469.10	23/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	500.00	23/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002810	0000001	400.00	23/08/2021	0000000200123	024600	853599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002804	0000001	499.99	23/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002805	0000001	499.99	23/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002806	0000001	500.00	23/08/2021	0000000200123	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002807	0000001	3000.00	23/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002808	0000001	1400.00	23/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002811	0000001	1095.00	24/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000037	10.45	24/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	600.00	24/08/2021	0000000200123	024600	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000001	107.07	24/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000002	34.56	24/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	614.72	24/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	600.00	24/08/2021	0000000001595	000042	901182	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002844	0000001	300.00	25/08/2021	0000000200123	024600	853641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002845	0000001	400.00	25/08/2021	0000000200123	024600	853642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002847	0000001	132.83	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002847	0000002	135.60	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002847	0000003	141.33	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002848	0000001	150.00	25/08/2021	0000000200123	024600	853645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002849	0000001	200.00	25/08/2021	0000000200123	024600	853646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002725	0000001	1800.00	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002812	0000001	2200.00	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000038	10.45	25/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002817	0000001	5.41	25/08/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002813	0000001	1973.00	25/08/2021	0000000200123	024600	853644	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002736	0000001	6662.50	25/08/2021	0000000200123	024600	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002856	0000001	774.00	26/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002853	0000001	422.10	26/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000039	10.45	26/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000040	10.45	26/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000041	10.45	26/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002418	0000001	300.00	26/08/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002841	0000001	1500.00	26/08/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002842	0000001	1400.00	26/08/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	575.50	26/08/2021	0000000001595	000042	901184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1292.70	26/08/2021	0000000001595	000042	901185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000042	10.45	30/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002873	0000001	1.34	30/08/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002874	0000001	0.04	30/08/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002875	0000001	5864.40	30/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002876	0000001	2659.82	30/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002859	0000001	700.00	30/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002855	0000001	252.00	30/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002865	0000001	380.00	30/08/2021	0000000200123	024600	853647	11.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002866	0000001	500.00	30/08/2021	0000000200123	024600	853648	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002867	0000001	350.00	30/08/2021	0000000200123	024600	853649	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002868	0000001	711.96	31/08/2021	000000020000X	024600	866428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002878	0000001	3000.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002826	0000001	500.00	31/08/2021	000000020000X	024600	866446	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002830	0000001	500.00	31/08/2021	000000020000X	024600	866442	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002832	0000001	500.00	31/08/2021	000000020000X	024600	866440	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002851	0000001	866.00	31/08/2021	000000020000X	024600	866448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002852	0000001	860.00	31/08/2021	000000020000X	024600	866448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002802	0000001	2300.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002818	0000001	1550.00	31/08/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002825	0000001	500.00	31/08/2021	000000020000X	024600	866447	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002827	0000001	4000.00	31/08/2021	000000020000X	024600	866445	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002837	0000001	500.00	31/08/2021	000000020000X	024600	866435	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002861	0000001	1140.00	31/08/2021	000000020000X	024600	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002860	0000001	350.00	31/08/2021	000000020000X	024600	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002862	0000001	345.00	31/08/2021	000000020000X	024600	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002863	0000001	1070.00	31/08/2021	000000020000X	024600	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000001	8418.71	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002899	0000001	3200.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002901	0000001	2500.00	31/08/2021	000000020000X	024600	866449	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002820	0000001	300.00	31/08/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002864	0000001	1045.00	31/08/2021	000000020000X	024600	866429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002839	0000001	500.00	31/08/2021	000000020000X	024600	866433	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	3840.00	31/08/2021	000000020000X	024600	866448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002858	0000001	350.00	31/08/2021	000000020000X	024600	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002840	0000001	1500.00	31/08/2021	000000020000X	024600	866432	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002828	0000001	350.00	31/08/2021	000000020000X	024600	866444	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002881	0000001	3000.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002883	0000001	21.07	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002884	0000001	955.67	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002885	0000001	81.13	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002886	0000001	11.91	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002888	0000001	532.44	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002889	0000001	882.93	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002895	0000001	1730.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002896	0000001	1094.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002898	0000001	2037.56	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002900	0000001	3500.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002854	0000001	3500.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002869	0000001	562.65	31/08/2021	000000020000X	024600	866428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002870	0000001	2100.00	31/08/2021	000000020000X	024600	866427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002815	0000001	2000.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002819	0000001	2000.00	31/08/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002821	0000001	5500.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002822	0000001	1000.00	31/08/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002824	0000001	400.00	31/08/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002831	0000001	1000.00	31/08/2021	000000020000X	024600	866441	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002833	0000001	250.00	31/08/2021	000000020000X	024600	866439	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002834	0000001	500.00	31/08/2021	000000020000X	024600	866438	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002835	0000001	3000.00	31/08/2021	000000020000X	024600	866437	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002836	0000001	500.00	31/08/2021	000000020000X	024600	866436	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002838	0000001	1200.00	31/08/2021	000000020000X	024600	866434	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002843	0000001	1000.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002846	0000001	2000.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000043	10.45	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000044	10.45	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000045	10.45	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000046	10.45	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000047	10.45	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002803	0000001	654.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002877	0000001	7500.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000025	1392.00	31/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000026	240.00	31/08/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002687	0000001	4800.00	31/08/2021	000000020000X	024600	866431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000023	10.45	31/08/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000024	10.45	31/08/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	250.00	31/08/2021	0000000001595	000042	301333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	134.00	31/08/2021	0000000001595	000042	301333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	180.00	31/08/2021	0000000001595	000042	901192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	280.00	31/08/2021	0000000001595	000042	301340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	4200.00	31/08/2021	0000000001595	000042	901187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	150.00	31/08/2021	0000000001595	000042	301334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	290.89	31/08/2021	0000000001595	000042	301339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	67.00	31/08/2021	0000000001595	000042	301339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	800.00	31/08/2021	0000000001595	000042	301338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	900.00	31/08/2021	0000000001595	000042	301337	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	300.00	31/08/2021	0000000001595	000042	301336	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	2300.00	31/08/2021	0000000001595	000042	901190	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	600.00	31/08/2021	0000000001595	000042	301331	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	1800.00	31/08/2021	0000000001595	000042	301332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	350.00	31/08/2021	0000000001595	000042	901191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	5285.00	31/08/2021	0000000001595	000042	901186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	254.00	31/08/2021	0000000001595	000042	901186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	1400.00	31/08/2021	0000000001595	000042	901189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	320.00	31/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	1599.80	31/08/2021	0000000001595	000042	901188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	200.00	31/08/2021	0000000001595	000042	301335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002857	0000001	2750.00	31/08/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002823	0000001	400.00	31/08/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002829	0000001	1700.00	31/08/2021	000000020000X	024600	866443	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000011	49.00	31/08/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002909	0000001	400.00	03/09/2021	000000020000X	024600	866452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002910	0000001	400.00	03/09/2021	000000020000X	024600	866451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002902	0000001	813.00	03/09/2021	000000020000X	024600	866453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002903	0000001	130.00	03/09/2021	000000020000X	024600	866453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	2102.00	03/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	11815.00	03/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	6500.00	03/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	6800.00	03/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002905	0000001	114.36	03/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002911	0000001	1100.00	03/09/2021	000000020000X	024600	866450	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002912	0000001	8418.71	03/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002887	0000001	28982.88	03/09/2021	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002906	0000001	6325.10	03/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002915	0000001	893.49	08/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002916	0000001	1186.92	08/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002922	0000001	3182.21	09/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002926	0000001	26948.71	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002927	0000001	3971.71	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002928	0000001	691.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002752	0000001	1723.89	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002754	0000001	1533.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002756	0000001	735.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002758	0000001	1155.00	10/09/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002749	0000001	1596.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002747	0000001	2916.69	10/09/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002762	0000001	462.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002782	0000001	8445.36	10/09/2021	000000020000X	024600	000000	410.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002784	0000001	3171.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002788	0000001	861.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002790	0000001	284.13	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002792	0000001	630.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002794	0000001	1796.34	10/09/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002796	0000001	1407.00	10/09/2021	000000020000X	024600	000000	102.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002798	0000001	861.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002800	0000001	630.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002741	0000001	3780.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002743	0000001	515.13	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002745	0000001	1071.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000048	10.45	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000049	10.45	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000050	10.45	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002934	0000001	45463.27	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002932	0000001	2100.00	10/09/2021	000000020000X	024600	866454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	1008.00	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	640.50	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	3801.00	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	2226.00	10/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	2706.00	10/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	10487.30	10/09/2021	0000000001595	000042	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	630.00	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	763.77	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	881.79	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	3388.46	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000002	600.00	10/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002871	0000001	423.95	10/09/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002780	0000001	8452.29	10/09/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002778	0000001	1155.00	10/09/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002776	0000001	2727.50	10/09/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002774	0000001	3371.93	10/09/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002772	0000001	7511.74	10/09/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002770	0000001	18175.41	10/09/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002768	0000001	924.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002764	0000001	9027.85	10/09/2021	000000020000X	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002766	0000001	2793.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002904	0000001	4000.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002931	0000001	176.00	10/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002933	0000001	350.00	10/09/2021	000000020000X	024600	866455	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002935	0000001	1253.40	13/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003022	0000001	690.00	13/09/2021	000000020000X	024600	866589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003026	0000001	660.00	13/09/2021	000000020000X	024600	866590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003030	0000001	727.79	13/09/2021	000000020000X	024600	866591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003032	0000001	411.49	13/09/2021	000000020000X	024600	866592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003034	0000001	628.00	13/09/2021	000000020000X	024600	866593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003076	0000001	405.00	13/09/2021	000000020000X	024600	866595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003077	0000001	405.00	13/09/2021	000000020000X	024600	866596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003078	0000001	405.00	13/09/2021	000000020000X	024600	866597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003079	0000001	405.00	13/09/2021	000000020000X	024600	866598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003080	0000001	360.00	13/09/2021	000000020000X	024600	866599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003081	0000001	360.00	13/09/2021	000000020000X	024600	866600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003082	0000001	405.00	13/09/2021	000000020000X	024600	866601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003083	0000001	405.00	13/09/2021	000000020000X	024600	866602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003084	0000001	360.00	13/09/2021	000000020000X	024600	866603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003085	0000001	360.00	13/09/2021	000000020000X	024600	866604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003086	0000001	405.00	13/09/2021	000000020000X	024600	866606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003087	0000001	405.00	13/09/2021	000000020000X	024600	866607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003088	0000001	550.00	13/09/2021	000000020000X	024600	866608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003089	0000001	550.00	13/09/2021	000000020000X	024600	866609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002938	0000001	300.00	13/09/2021	000000020000X	024600	866456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002939	0000001	300.00	13/09/2021	000000020000X	024600	866457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	450.00	13/09/2021	000000020000X	024600	866458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002941	0000001	400.00	13/09/2021	000000020000X	024600	866459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002942	0000001	400.00	13/09/2021	000000020000X	024600	866460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002943	0000001	450.00	13/09/2021	000000020000X	024600	866461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002944	0000001	400.00	13/09/2021	000000020000X	024600	866462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002945	0000001	400.00	13/09/2021	000000020000X	024600	866463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002946	0000001	400.00	13/09/2021	000000020000X	024600	866464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002947	0000001	300.00	13/09/2021	000000020000X	024600	866465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002948	0000001	450.00	13/09/2021	000000020000X	024600	866466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002949	0000001	450.00	13/09/2021	000000020000X	024600	866467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002950	0000001	300.00	13/09/2021	000000020000X	024600	866468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002951	0000001	450.00	13/09/2021	000000020000X	024600	866469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002952	0000001	300.00	13/09/2021	000000020000X	024600	866470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002953	0000001	300.00	13/09/2021	000000020000X	024600	866471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002954	0000001	300.00	13/09/2021	000000020000X	024600	866472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002955	0000001	450.00	13/09/2021	000000020000X	024600	866473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002956	0000001	300.00	13/09/2021	000000020000X	024600	866542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002957	0000001	300.00	13/09/2021	000000020000X	024600	866543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002958	0000001	350.00	13/09/2021	000000020000X	024600	866474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002959	0000001	300.00	13/09/2021	000000020000X	024600	866544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002960	0000001	400.00	13/09/2021	000000020000X	024600	866475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002961	0000001	300.00	13/09/2021	000000020000X	024600	866545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002962	0000001	300.00	13/09/2021	000000020000X	024600	866476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002963	0000001	300.00	13/09/2021	000000020000X	024600	866546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002964	0000001	300.00	13/09/2021	000000020000X	024600	866477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002965	0000001	300.00	13/09/2021	000000020000X	024600	866478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002966	0000001	350.00	13/09/2021	000000020000X	024600	866547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002967	0000001	300.00	13/09/2021	000000020000X	024600	866479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002968	0000001	400.00	13/09/2021	000000020000X	024600	866480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002969	0000001	300.00	13/09/2021	000000020000X	024600	866481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002970	0000001	300.00	13/09/2021	000000020000X	024600	866548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002971	0000001	300.00	13/09/2021	000000020000X	024600	866549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002972	0000001	300.00	13/09/2021	000000020000X	024600	866482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	300.00	13/09/2021	000000020000X	024600	866483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002974	0000001	300.00	13/09/2021	000000020000X	024600	866484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002975	0000001	300.00	13/09/2021	000000020000X	024600	866485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002976	0000001	300.00	13/09/2021	000000020000X	024600	866486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002977	0000001	300.00	13/09/2021	000000020000X	024600	866487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002978	0000001	450.00	13/09/2021	000000020000X	024600	866488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002979	0000001	300.00	13/09/2021	000000020000X	024600	866489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002980	0000001	300.00	13/09/2021	000000020000X	024600	866490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002981	0000001	300.00	13/09/2021	000000020000X	024600	866491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002982	0000001	300.00	13/09/2021	000000020000X	024600	866492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002983	0000001	400.00	13/09/2021	000000020000X	024600	866493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002984	0000001	200.00	13/09/2021	000000020000X	024600	866494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002985	0000001	200.00	13/09/2021	000000020000X	024600	866495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002986	0000001	300.00	13/09/2021	000000020000X	024600	866550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002987	0000001	300.00	13/09/2021	000000020000X	024600	866551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002988	0000001	300.00	13/09/2021	000000020000X	024600	866552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002989	0000001	300.00	13/09/2021	000000020000X	024600	866553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002990	0000001	300.00	13/09/2021	000000020000X	024600	866554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002991	0000001	300.00	13/09/2021	000000020000X	024600	866555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002992	0000001	300.00	13/09/2021	000000020000X	024600	866556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002993	0000001	300.00	13/09/2021	000000020000X	024600	866557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002994	0000001	300.00	13/09/2021	000000020000X	024600	866558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002995	0000001	300.00	13/09/2021	000000020000X	024600	866559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002996	0000001	300.00	13/09/2021	000000020000X	024600	866560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002997	0000001	300.00	13/09/2021	000000020000X	024600	866561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002998	0000001	300.00	13/09/2021	000000020000X	024600	866562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003000	0000001	300.00	13/09/2021	000000020000X	024600	866564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003001	0000001	300.00	13/09/2021	000000020000X	024600	866565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003002	0000001	300.00	13/09/2021	000000020000X	024600	866566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003003	0000001	300.00	13/09/2021	000000020000X	024600	866567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003004	0000001	300.00	13/09/2021	000000020000X	024600	866568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003005	0000001	300.00	13/09/2021	000000020000X	024600	866569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003006	0000001	300.00	13/09/2021	000000020000X	024600	866570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003007	0000001	300.00	13/09/2021	000000020000X	024600	866571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003008	0000001	300.00	13/09/2021	000000020000X	024600	866572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003009	0000001	300.00	13/09/2021	000000020000X	024600	866573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003010	0000001	300.00	13/09/2021	000000020000X	024600	866574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003011	0000001	300.00	13/09/2021	000000020000X	024600	866575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003012	0000001	300.00	13/09/2021	000000020000X	024600	866576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003013	0000001	300.00	13/09/2021	000000020000X	024600	866577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003014	0000001	300.00	13/09/2021	000000020000X	024600	866578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003015	0000001	300.00	13/09/2021	000000020000X	024600	866579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003016	0000001	300.00	13/09/2021	000000020000X	024600	866580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003017	0000001	300.00	13/09/2021	000000020000X	024600	866581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003018	0000001	300.00	13/09/2021	000000020000X	024600	866582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003019	0000001	300.00	13/09/2021	000000020000X	024600	866583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003020	0000001	300.00	13/09/2021	000000020000X	024600	866584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003021	0000001	300.00	13/09/2021	000000020000X	024600	866585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003023	0000001	300.00	13/09/2021	000000020000X	024600	866586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003024	0000001	300.00	13/09/2021	000000020000X	024600	866587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003025	0000001	300.00	13/09/2021	000000020000X	024600	866588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003027	0000001	150.00	13/09/2021	000000020000X	024600	866594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003028	0000001	200.00	13/09/2021	000000020000X	024600	866496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003029	0000001	150.00	13/09/2021	000000020000X	024600	866497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003031	0000001	200.00	13/09/2021	000000020000X	024600	866498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003033	0000001	200.00	13/09/2021	000000020000X	024600	866500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003035	0000001	150.00	13/09/2021	000000020000X	024600	866500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003036	0000001	150.00	13/09/2021	000000020000X	024600	866501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003037	0000001	300.00	13/09/2021	000000020000X	024600	866501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003038	0000001	150.00	13/09/2021	000000020000X	024600	866503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003039	0000001	150.00	13/09/2021	000000020000X	024600	866504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003040	0000001	150.00	13/09/2021	000000020000X	024600	866505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003041	0000001	150.00	13/09/2021	000000020000X	024600	866506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003042	0000001	150.00	13/09/2021	000000020000X	024600	866507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003043	0000001	150.00	13/09/2021	000000020000X	024600	866508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003044	0000001	150.00	13/09/2021	000000020000X	024600	866509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003045	0000001	250.00	13/09/2021	000000020000X	024600	866510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003046	0000001	150.00	13/09/2021	000000020000X	024600	866511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003047	0000001	150.00	13/09/2021	000000020000X	024600	866512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003048	0000001	150.00	13/09/2021	000000020000X	024600	866513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003049	0000001	150.00	13/09/2021	000000020000X	024600	866514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003050	0000001	150.00	13/09/2021	000000020000X	024600	866515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003051	0000001	150.00	13/09/2021	000000020000X	024600	866516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003052	0000001	150.00	13/09/2021	000000020000X	024600	866517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003053	0000001	150.00	13/09/2021	000000020000X	024600	866518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003054	0000001	150.00	13/09/2021	000000020000X	024600	866519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003055	0000001	150.00	13/09/2021	000000020000X	024600	866520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003056	0000001	150.00	13/09/2021	000000020000X	024600	866521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003057	0000001	200.00	13/09/2021	000000020000X	024600	866522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003058	0000001	150.00	13/09/2021	000000020000X	024600	866523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003059	0000001	150.00	13/09/2021	000000020000X	024600	866524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003060	0000001	150.00	13/09/2021	000000020000X	024600	866525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003061	0000001	150.00	13/09/2021	000000020000X	024600	866526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003062	0000001	150.00	13/09/2021	000000020000X	024600	866527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003063	0000001	150.00	13/09/2021	000000020000X	024600	866529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003064	0000001	150.00	13/09/2021	000000020000X	024600	866530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003065	0000001	150.00	13/09/2021	000000020000X	024600	866531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003066	0000001	150.00	13/09/2021	000000020000X	024600	866532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003067	0000001	150.00	13/09/2021	000000020000X	024600	866533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003068	0000001	150.00	13/09/2021	000000020000X	024600	866534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003069	0000001	150.00	13/09/2021	000000020000X	024600	866535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003070	0000001	150.00	13/09/2021	000000020000X	024600	866536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003071	0000001	150.00	13/09/2021	000000020000X	024600	866537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003072	0000001	150.00	13/09/2021	000000020000X	024600	866538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003073	0000001	150.00	13/09/2021	000000020000X	024600	866539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003074	0000001	150.00	13/09/2021	000000020000X	024600	866540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003075	0000001	150.00	13/09/2021	000000020000X	024600	866541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000027	312.00	13/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000028	336.00	13/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003104	0000001	840.14	14/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	4200.00	14/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002893	0000001	300.00	15/09/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002907	0000001	1600.00	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002999	0000001	400.00	16/09/2021	000000020000X	024600	856621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003091	0000001	109.70	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003093	0000001	2185.44	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003094	0000001	816.01	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003106	0000001	150.00	16/09/2021	000000020000X	024600	866610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003107	0000001	300.00	16/09/2021	0000000139912	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003108	0000001	300.00	16/09/2021	0000000139912	024600	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003109	0000001	100.00	16/09/2021	0000000139912	024600	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003110	0000001	200.00	16/09/2021	0000000139912	024600	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003111	0000001	300.00	16/09/2021	0000000139912	024600	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003112	0000001	150.00	16/09/2021	0000000139912	024600	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003113	0000001	150.00	16/09/2021	0000000139912	024600	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003114	0000001	2400.00	16/09/2021	000000020000X	024600	866616	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003115	0000001	150.00	16/09/2021	0000000139912	024600	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003116	0000001	150.00	16/09/2021	0000000139912	024600	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003117	0000001	150.00	16/09/2021	0000000139912	024600	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003118	0000001	150.00	16/09/2021	0000000139912	024600	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003120	0000001	150.00	16/09/2021	0000000139912	024600	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003121	0000001	150.00	16/09/2021	0000000139912	024600	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003122	0000001	100.00	16/09/2021	0000000139912	024600	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003123	0000001	150.00	16/09/2021	0000000139912	024600	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003125	0000001	150.00	16/09/2021	0000000139912	024600	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003126	0000001	300.00	16/09/2021	0000000139912	024600	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003127	0000001	150.00	16/09/2021	0000000139912	024600	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003129	0000001	300.00	16/09/2021	000000020000X	024600	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003130	0000001	150.00	16/09/2021	0000000139912	024600	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003131	0000001	150.00	16/09/2021	0000000139912	024600	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003132	0000001	400.00	16/09/2021	0000000139912	024600	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003133	0000001	150.00	16/09/2021	0000000139912	024600	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003135	0000001	300.00	16/09/2021	0000000139912	024600	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003136	0000001	150.00	16/09/2021	0000000139912	024600	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003137	0000001	300.00	16/09/2021	0000000186481	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003138	0000001	200.00	16/09/2021	0000000139912	024600	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003139	0000001	150.00	16/09/2021	0000000186481	024600	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003140	0000001	300.00	16/09/2021	0000000139912	024600	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003141	0000001	200.00	16/09/2021	0000000186481	024600	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003142	0000001	200.00	16/09/2021	0000000186481	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003143	0000001	200.00	16/09/2021	0000000139912	024600	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003144	0000001	150.00	16/09/2021	0000000186481	024600	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003145	0000001	300.00	16/09/2021	0000000186481	024600	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003146	0000001	300.00	16/09/2021	0000000139912	024600	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003147	0000001	300.00	16/09/2021	0000000186481	024600	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003148	0000001	150.00	16/09/2021	0000000186481	024600	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003149	0000001	200.00	16/09/2021	0000000139912	024600	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003150	0000001	400.00	16/09/2021	0000000186481	024600	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003151	0000001	150.00	16/09/2021	0000000186481	024600	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003152	0000001	300.00	16/09/2021	0000000139912	024600	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003153	0000001	150.00	16/09/2021	0000000186481	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003154	0000001	150.00	16/09/2021	0000000139912	024600	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003155	0000001	300.00	16/09/2021	0000000186481	024600	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003156	0000001	300.00	16/09/2021	0000000186481	024600	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003157	0000001	150.00	16/09/2021	0000000139912	024600	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003158	0000001	150.00	16/09/2021	0000000139912	024600	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003159	0000001	300.00	16/09/2021	0000000186481	024600	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003160	0000001	300.00	16/09/2021	0000000186481	024600	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003161	0000001	200.00	16/09/2021	0000000200034	024600	851196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003162	0000001	300.00	16/09/2021	0000000200034	024600	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003163	0000001	150.00	16/09/2021	0000000186481	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003164	0000001	300.00	16/09/2021	0000000200034	024600	851198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003165	0000001	300.00	16/09/2021	0000000186481	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003166	0000001	150.00	16/09/2021	0000000186481	024600	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003167	0000001	250.00	16/09/2021	0000000200034	024600	851199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003168	0000001	150.00	16/09/2021	0000000186481	024600	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003169	0000001	150.00	16/09/2021	0000000186481	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	600.00	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	720.32	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	480.00	16/09/2021	0000000001595	000042	301341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	153.37	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	1238.32	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	896.59	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	192.00	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	170.00	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	150.00	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1323.54	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	1856.87	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	4654.93	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	179.14	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	241.02	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	4157.19	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	5955.57	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	5612.92	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	5009.80	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	2485.25	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	600.00	16/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	150.00	16/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003119	0000001	2750.00	16/09/2021	000000020000X	024600	866617	145.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003172	0000001	60945.73	16/09/2021	0000006473685	000042	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003095	0000001	2489.40	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000051	10.45	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000052	10.45	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000053	10.45	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002908	0000001	784.00	16/09/2021	000000020000X	024600	866612	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002879	0000001	150.00	16/09/2021	000000020000X	024600	866613	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003170	0000001	2380.05	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003092	0000001	992.62	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003124	0000001	727.00	16/09/2021	000000020000X	024600	866618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003134	0000001	160.00	16/09/2021	000000020000X	024600	866620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002880	0000001	300.00	16/09/2021	000000020000X	024600	866613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002919	0000001	451.41	16/09/2021	000000020000X	024600	866614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002920	0000001	489.52	16/09/2021	000000020000X	024600	866614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002923	0000001	5000.00	16/09/2021	000000020000X	024600	866615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002914	0000001	1100.00	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002894	0000001	2000.00	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002925	0000001	900.00	16/09/2021	000000020000X	024600	866615	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003100	0000001	3787.34	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003128	0000001	640.00	16/09/2021	000000020000X	024600	866619	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002913	0000001	1680.97	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003090	0000001	255.62	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003096	0000001	511.62	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003097	0000001	790.98	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	2717.52	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003099	0000001	2481.52	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003101	0000001	4090.93	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003102	0000001	4331.93	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003103	0000001	4598.85	16/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003173	0000001	947.62	20/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003174	0000001	3000.00	20/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003175	0000001	1400.00	20/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003176	0000001	300.00	20/09/2021	000000020000X	024600	866622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003198	0000001	10159.00	21/09/2021	0000000200123	024600	000000	2715.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003200	0000001	7300.00	21/09/2021	0000000200123	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003202	0000001	3500.00	21/09/2021	0000000200123	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003204	0000001	5500.00	21/09/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	12050.00	21/09/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	5300.00	21/09/2021	0000006240699	000042	000000	491.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	3200.00	21/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	17385.50	21/09/2021	0000006240699	000042	000000	4176.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	6944.31	21/09/2021	0000006240699	000042	000000	404.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	4437.00	21/09/2021	0000006240699	000042	000000	538.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	3000.00	21/09/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	63840.37	21/09/2021	0000000001595	000042	000000	13131.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	12900.00	21/09/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	9300.00	21/09/2021	0000000001595	000042	000000	1010.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	18100.00	21/09/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	2200.00	21/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	1100.00	21/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003177	0000001	205.82	21/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003178	0000001	3046.74	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003180	0000001	2093.98	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003182	0000001	600.00	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003193	0000001	18734.00	21/09/2021	0000000200123	024600	000000	4235.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003197	0000001	3300.00	21/09/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003195	0000001	7600.00	21/09/2021	0000000200123	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000054	10.45	21/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000055	10.45	21/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000056	10.45	21/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003187	0000001	18000.00	21/09/2021	0000000200123	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003189	0000001	4030.66	21/09/2021	0000000200123	024600	000000	928.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003191	0000001	5100.00	21/09/2021	0000000200123	024600	000000	393.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000029	456.00	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003184	0000001	1500.00	21/09/2021	0000000200123	024600	853650	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003232	0000001	3596.00	21/09/2021	0000000200123	024600	000000	506.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003234	0000001	4100.00	21/09/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003236	0000001	1703.00	21/09/2021	000000020000X	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003238	0000001	3000.00	21/09/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003244	0000001	4100.00	21/09/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003240	0000001	11369.00	21/09/2021	000000020000X	024600	000000	2312.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003242	0000001	6700.00	21/09/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003246	0000001	3000.00	21/09/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003185	0000001	500.00	21/09/2021	0000000200123	024600	853651	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003181	0000001	12857.57	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003228	0000001	51421.64	21/09/2021	0000000200042	024600	000000	11122.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003230	0000001	15100.00	21/09/2021	0000000200042	024600	000000	1144.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003226	0000001	48188.73	21/09/2021	0000000111236	024600	000000	10084.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003212	0000001	13300.00	21/09/2021	0000000200123	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003214	0000001	4400.00	21/09/2021	0000000200123	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003216	0000001	94438.89	21/09/2021	0000000111236	024600	000000	22042.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003218	0000001	35914.51	21/09/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003220	0000001	19327.09	21/09/2021	0000000111236	024600	000000	5526.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003222	0000001	12988.08	21/09/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003224	0000001	5800.00	21/09/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003179	0000001	707.42	21/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003186	0000001	1800.00	21/09/2021	0000000200123	024600	853652	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003210	0000001	51165.06	21/09/2021	0000000200123	024600	000000	10085.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001548	0000002	5537.76	22/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000057	10.45	22/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003171	0000001	333.80	22/09/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	1040.00	22/09/2021	0000000001595	000042	301342	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	2500.00	22/09/2021	0000000001595	000042	301343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003206	0000001	1100.00	22/09/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003208	0000001	1100.00	22/09/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003208	0000002	1100.00	22/09/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	10165.00	23/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000001	4.15	23/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002104	0000058	6.30	23/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003261	0000001	5536.69	24/09/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003267	0000001	2656.60	27/09/2021	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000002	10.45	27/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000030	336.00	27/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003266	0000001	11339.00	27/09/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003269	0000001	224.78	28/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003280	0000001	88.78	28/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003270	0000001	480.00	28/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003255	0000001	1095.00	28/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002224	0000002	150.00	28/09/2021	000000020000X	024600	866623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003279	0000001	3500.00	28/09/2021	0000000200123	024600	853657	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003268	0000001	139.98	28/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003273	0000001	400.00	28/09/2021	0000000200123	024600	853653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003274	0000001	200.00	28/09/2021	0000000200123	024600	853654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003275	0000001	300.00	28/09/2021	0000000200123	024600	853655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003276	0000001	200.00	28/09/2021	0000000200123	024600	853656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003277	0000001	1400.00	29/09/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003278	0000001	1500.00	29/09/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000025	10.45	29/09/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000026	10.45	29/09/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003313	0000001	1500.00	29/09/2021	0000000200123	024600	853658	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003314	0000001	1500.00	29/09/2021	0000000095532	024600	850139	45.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003251	0000001	1300.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003296	0000001	350.00	30/09/2021	000000020000X	024600	866627	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003105	0000001	1518.00	30/09/2021	000000020000X	024600	866643	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003308	0000001	1500.00	30/09/2021	000000020000X	024600	866647	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003302	0000001	300.00	30/09/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003340	0000001	4390.00	30/09/2021	000000020000X	024600	866650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003257	0000001	830.00	30/09/2021	000000020000X	024600	866639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003285	0000001	500.00	30/09/2021	000000020000X	024600	866637	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003287	0000001	500.00	30/09/2021	000000020000X	024600	866632	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003297	0000001	4000.00	30/09/2021	000000020000X	024600	866656	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003299	0000001	500.00	30/09/2021	000000020000X	024600	866644	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003300	0000001	1550.00	30/09/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003309	0000001	1280.00	30/09/2021	000000020000X	024600	866648	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003253	0000001	2300.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003254	0000001	500.00	30/09/2021	000000020000X	024600	866630	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003259	0000001	2670.00	30/09/2021	000000020000X	024600	866629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003260	0000001	920.00	30/09/2021	000000020000X	024600	866629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003263	0000001	1000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003272	0000001	465.12	30/09/2021	000000020000X	024600	866628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003321	0000001	3000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003292	0000001	500.00	30/09/2021	000000020000X	024600	866641	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003294	0000001	500.00	30/09/2021	000000020000X	024600	866640	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003298	0000001	500.00	30/09/2021	000000020000X	024600	866624	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003337	0000001	2500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003338	0000001	100.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003256	0000001	2000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003262	0000001	540.00	30/09/2021	000000020000X	024600	866625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003265	0000001	1000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003248	0000001	654.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003252	0000001	110.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003323	0000001	3500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003327	0000001	959.12	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003328	0000001	886.11	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003329	0000001	21.15	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003330	0000001	81.43	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003331	0000001	11.95	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003332	0000001	534.62	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003333	0000001	2630.82	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003334	0000001	5864.40	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003335	0000001	1.34	30/09/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003336	0000001	1768.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003341	0000001	1100.00	30/09/2021	000000020000X	024600	866651	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003343	0000001	7183.21	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003344	0000001	6991.88	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003345	0000001	6000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003271	0000001	400.60	30/09/2021	000000020000X	024600	866628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003286	0000001	1100.00	30/09/2021	000000020000X	024600	866638	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003288	0000001	500.00	30/09/2021	000000020000X	024600	866631	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003289	0000001	3000.00	30/09/2021	000000020000X	024600	866634	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003290	0000001	500.00	30/09/2021	000000020000X	024600	866633	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003291	0000001	250.00	30/09/2021	000000020000X	024600	866636	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003293	0000001	1000.00	30/09/2021	000000020000X	024600	866645	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003301	0000001	2000.00	30/09/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003303	0000001	5500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003304	0000001	1000.00	30/09/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003306	0000001	400.00	30/09/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003307	0000001	2750.00	30/09/2021	000000020000X	024600	866646	145.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003310	0000001	1000.00	30/09/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003311	0000001	3500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003312	0000001	2020.00	30/09/2021	000000020000X	024600	866649	69.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000003	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000004	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000005	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000006	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000007	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000008	10.45	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000009	10.45	30/09/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002936	0000001	2500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003183	0000001	2000.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002929	0000001	1000.00	30/09/2021	000000020000X	024600	866642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002882	0000001	2099.55	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002786	0000001	533.61	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003322	0000001	7500.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003249	0000001	1250.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003250	0000001	840.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003264	0000001	2750.00	30/09/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000012	49.00	30/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000013	0.35	30/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000006	55.50	30/09/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003295	0000001	1700.00	30/09/2021	000000020000X	024600	866635	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003305	0000001	400.00	30/09/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	580.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	9301.90	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	3640.64	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	380.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	1599.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	2040.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	2281.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	1029.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	480.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	650.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	715.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	345.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	6500.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2475.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	420.00	30/09/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003347	0000001	4.30	04/10/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000031	408.00	05/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003349	0000001	524.24	06/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003350	0000001	797.37	06/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003352	0000001	105058.14	06/10/2021	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003353	0000001	27104.62	06/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003362	0000001	2000.00	07/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000010	10.45	07/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000011	10.45	07/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	2300.00	07/10/2021	0000000001595	000042	301346	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	500.00	07/10/2021	0000000001595	000042	301347	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	1800.00	07/10/2021	0000000001595	000042	301348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	300.00	07/10/2021	0000000001595	000042	301349	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	800.00	07/10/2021	0000000001595	000042	301350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	1200.00	07/10/2021	0000000001595	000042	301351	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	400.00	07/10/2021	0000000001595	000042	301352	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	303.82	07/10/2021	0000000001595	000042	301344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1800.00	07/10/2021	0000000001595	000042	301355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	180.00	07/10/2021	0000000001595	000042	301345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	200.00	07/10/2021	0000000001595	000042	301357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	1207.00	07/10/2021	0000000001595	000042	301357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	1500.00	07/10/2021	0000000001595	000042	301354	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	2750.00	07/10/2021	0000000001595	000042	301358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	1110.00	07/10/2021	0000000001595	000042	301353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	1548.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	590.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	700.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	1322.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	1000.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	430.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	737.16	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	430.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	430.00	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	737.14	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	567.60	07/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	1540.00	07/10/2021	0000000001595	000042	301356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	3801.00	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	1953.00	08/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	2709.00	08/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	10491.92	08/10/2021	0000000001595	000042	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	630.00	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	763.77	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	884.52	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	3388.46	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	1008.00	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	640.50	08/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	4200.00	08/10/2021	0000000001595	000042	301359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	5100.00	08/10/2021	0000000001595	000042	301362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	65.00	08/10/2021	0000000001595	000042	301362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	600.00	08/10/2021	0000000001595	000042	301361	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	200.00	08/10/2021	0000000001595	000042	301360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003320	0000001	720.00	08/10/2021	000000020000X	024600	866654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003324	0000001	2225.60	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003367	0000001	400.00	08/10/2021	000000020000X	024600	866658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003368	0000001	400.00	08/10/2021	000000020000X	024600	866659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000012	10.45	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003317	0000001	900.00	08/10/2021	000000020000X	024600	866657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003188	0000001	3780.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003190	0000001	517.44	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003192	0000001	1071.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003194	0000001	2916.69	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003199	0000001	1723.89	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003201	0000001	1533.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003203	0000001	735.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003205	0000001	1155.00	08/10/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003207	0000001	231.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003209	0000001	462.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003229	0000001	8454.60	08/10/2021	000000020000X	024600	000000	153.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003231	0000001	3171.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003233	0000001	545.16	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003235	0000001	861.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003237	0000001	284.13	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003239	0000001	630.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003241	0000001	1796.34	08/10/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003243	0000001	1407.00	08/10/2021	000000020000X	024600	000000	102.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003245	0000001	861.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003247	0000001	630.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003376	0000001	45463.27	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003377	0000001	480.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003342	0000001	3000.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003196	0000001	1596.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003363	0000001	14.43	08/10/2021	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003364	0000001	4.10	08/10/2021	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003365	0000001	691.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003369	0000001	4767.46	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003370	0000001	30212.81	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002892	0000001	900.00	08/10/2021	000000020000X	024600	866657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002872	0000001	2000.00	08/10/2021	000000020000X	024600	866656	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003366	0000001	2400.00	08/10/2021	000000020000X	024600	866652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003318	0000001	200.00	08/10/2021	000000020000X	024600	866657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003326	0000001	900.00	08/10/2021	000000020000X	024600	866653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003227	0000001	8459.22	08/10/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003225	0000001	1155.00	08/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003223	0000001	2727.50	08/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003221	0000001	3371.93	08/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003219	0000001	7511.74	08/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003217	0000001	18175.41	08/10/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003215	0000001	924.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003213	0000001	2793.00	08/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002923	0000002	4438.00	08/10/2021	000000020000X	024600	866655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002924	0000001	1200.00	08/10/2021	000000020000X	024600	866655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002891	0000001	200.00	08/10/2021	000000020000X	024600	866657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003211	0000001	9032.47	08/10/2021	000000020000X	024600	000000	666.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003379	0000001	1050.00	11/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003380	0000001	727.00	13/10/2021	000000020000X	024600	866660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003382	0000001	690.00	13/10/2021	000000020000X	024600	866661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003383	0000001	660.00	13/10/2021	000000020000X	024600	866662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003384	0000001	727.79	13/10/2021	000000020000X	024600	866663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003385	0000001	411.49	13/10/2021	000000020000X	024600	866664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003386	0000001	628.00	13/10/2021	000000020000X	024600	866665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003387	0000001	405.00	13/10/2021	000000020000X	024600	866666	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003388	0000001	405.00	13/10/2021	000000020000X	024600	866667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003389	0000001	405.00	13/10/2021	000000020000X	024600	866668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003390	0000001	405.00	13/10/2021	000000020000X	024600	866669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003391	0000001	360.00	13/10/2021	000000020000X	024600	866670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003393	0000001	360.00	13/10/2021	000000020000X	024600	866671	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003394	0000001	405.00	13/10/2021	000000020000X	024600	866672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003395	0000001	405.00	13/10/2021	000000020000X	024600	866673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003396	0000001	360.00	13/10/2021	000000020000X	024600	866674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003397	0000001	360.00	13/10/2021	000000020000X	024600	866675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003398	0000001	405.00	13/10/2021	000000020000X	024600	866676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003399	0000001	405.00	13/10/2021	000000020000X	024600	866677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003400	0000001	550.00	13/10/2021	000000020000X	024600	866678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003401	0000001	550.00	13/10/2021	000000020000X	024600	866679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003381	0000001	840.14	13/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003402	0000001	300.00	13/10/2021	0000000006327	002460	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003403	0000001	300.00	13/10/2021	0000000006327	002460	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003404	0000001	450.00	13/10/2021	0000000006327	002460	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003405	0000001	400.00	13/10/2021	000000018649X	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003406	0000001	400.00	13/10/2021	000000018649X	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003407	0000001	450.00	13/10/2021	000000018649X	024600	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003408	0000001	400.00	13/10/2021	000000018649X	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003409	0000001	400.00	13/10/2021	000000018649X	024600	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003410	0000001	400.00	13/10/2021	000000018649X	024600	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003411	0000001	300.00	13/10/2021	000000018649X	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003412	0000001	450.00	13/10/2021	0000000003824	024600	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003413	0000001	450.00	13/10/2021	0000000003824	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003414	0000001	450.00	13/10/2021	0000000003824	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003415	0000001	300.00	13/10/2021	0000000003824	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003416	0000001	300.00	13/10/2021	0000000003824	024600	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003417	0000001	300.00	13/10/2021	0000000003824	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003418	0000001	300.00	13/10/2021	0000000003824	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003419	0000001	450.00	13/10/2021	0000000003824	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003420	0000001	350.00	13/10/2021	0000000003824	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003421	0000001	400.00	13/10/2021	0000000003824	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003422	0000001	300.00	13/10/2021	0000000003824	024600	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003423	0000001	300.00	13/10/2021	0000000003824	024600	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003424	0000001	300.00	13/10/2021	0000000003824	024600	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003425	0000001	300.00	13/10/2021	0000000003824	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003426	0000001	400.00	13/10/2021	0000000003824	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003427	0000001	300.00	13/10/2021	0000000003824	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003428	0000001	300.00	13/10/2021	0000000003824	024600	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003429	0000001	300.00	13/10/2021	0000000200085	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003430	0000001	300.00	13/10/2021	0000000200085	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003431	0000001	300.00	13/10/2021	0000000200085	024600	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003432	0000001	300.00	13/10/2021	0000000200085	024600	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003433	0000001	300.00	13/10/2021	0000000200085	024600	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003434	0000001	450.00	13/10/2021	0000002831457	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003435	0000001	300.00	13/10/2021	0000002831457	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003436	0000001	300.00	13/10/2021	0000002831457	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003437	0000001	300.00	13/10/2021	0000002831457	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003438	0000001	300.00	13/10/2021	0000002831457	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003439	0000001	400.00	13/10/2021	0000002831457	024600	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003440	0000001	200.00	13/10/2021	0000002831457	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003441	0000001	300.00	13/10/2021	0000000200034	024600	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003442	0000001	300.00	13/10/2021	0000000200034	024600	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003443	0000001	300.00	13/10/2021	0000000200034	024600	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003444	0000001	300.00	13/10/2021	0000000200034	024600	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003445	0000001	300.00	13/10/2021	0000000200034	024600	851204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003446	0000001	350.00	13/10/2021	0000000200034	024600	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003447	0000001	300.00	13/10/2021	0000000200034	024600	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003448	0000001	300.00	13/10/2021	0000000200034	024600	851207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003449	0000001	300.00	13/10/2021	0000000200034	024600	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003450	0000001	300.00	13/10/2021	0000000200034	024600	851209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003451	0000001	300.00	13/10/2021	0000000200034	024600	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003452	0000001	300.00	13/10/2021	0000000200034	024600	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003453	0000001	300.00	13/10/2021	0000000200034	024600	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003454	0000001	300.00	13/10/2021	0000000200034	024600	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003455	0000001	300.00	13/10/2021	0000000200034	024600	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003456	0000001	300.00	13/10/2021	0000000200034	024600	851215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003457	0000001	300.00	13/10/2021	0000000200034	024600	851216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003458	0000001	300.00	13/10/2021	0000000200034	024600	851218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003459	0000001	300.00	13/10/2021	0000000200034	024600	851218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003460	0000001	300.00	13/10/2021	0000000200034	024600	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003461	0000001	300.00	13/10/2021	0000000200034	024600	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003462	0000001	400.00	13/10/2021	0000000200034	024600	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003463	0000001	300.00	13/10/2021	0000000200034	024600	851222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003464	0000001	300.00	13/10/2021	0000000200034	024600	851223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003465	0000001	300.00	13/10/2021	0000000200034	024600	851224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003466	0000001	300.00	13/10/2021	0000000200034	024600	851225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003467	0000001	300.00	13/10/2021	0000000200034	024600	851226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003468	0000001	300.00	13/10/2021	0000000200034	024600	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003469	0000001	300.00	13/10/2021	0000000200034	024600	851228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003470	0000001	300.00	13/10/2021	0000000200034	024600	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003471	0000001	300.00	13/10/2021	0000000200034	024600	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003472	0000001	300.00	13/10/2021	0000000200123	024600	853659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003473	0000001	300.00	13/10/2021	0000000200123	024600	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003474	0000001	300.00	13/10/2021	0000000200123	024600	853661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003475	0000001	300.00	13/10/2021	0000000200123	024600	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003476	0000001	300.00	13/10/2021	0000000200123	024600	853663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003477	0000001	300.00	13/10/2021	0000000200123	024600	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003478	0000001	300.00	13/10/2021	0000000200123	024600	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003479	0000001	300.00	13/10/2021	0000000200123	024600	853666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003480	0000001	300.00	13/10/2021	0000000200123	024600	853667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003481	0000001	300.00	13/10/2021	0000000200123	024600	853668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003482	0000001	300.00	13/10/2021	0000000200123	024600	853669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003483	0000001	300.00	13/10/2021	0000000200123	024600	853670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003484	0000001	300.00	13/10/2021	0000000200123	024600	853671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003485	0000001	300.00	13/10/2021	0000000200123	024600	853672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003486	0000001	300.00	13/10/2021	0000000200123	024600	853673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003487	0000001	300.00	13/10/2021	0000000200123	024600	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003358	0000001	625.00	13/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003378	0000001	12000.00	14/10/2021	000000020000X	024600	866680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003514	0000001	3373.00	15/10/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003375	0000001	1100.00	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003490	0000001	1226.45	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003496	0000001	195.60	15/10/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003497	0000001	2169.20	15/10/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003498	0000001	4027.15	15/10/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003319	0000001	600.00	15/10/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003356	0000001	1500.00	15/10/2021	000000020000X	024600	866687	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003351	0000001	10946.60	15/10/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003371	0000001	720.00	15/10/2021	000000020000X	024600	866683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002890	0000001	600.00	15/10/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003282	0000001	13558.05	15/10/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003283	0000001	3500.00	15/10/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003491	0000001	278.11	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003499	0000001	3757.74	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003500	0000001	2169.79	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003501	0000001	3965.83	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003502	0000001	3403.24	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003503	0000001	3542.98	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003489	0000001	1500.00	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003348	0000001	1680.97	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003354	0000001	1460.00	15/10/2021	000000020000X	024600	866688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003316	0000001	300.00	15/10/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003325	0000001	1010.08	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003339	0000001	1350.00	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003355	0000001	1600.00	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003357	0000001	1509.00	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003492	0000001	1303.40	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003493	0000001	2205.75	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003495	0000001	111.80	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003523	0000001	2000.00	15/10/2021	000000020000X	024600	866684	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003524	0000001	300.00	15/10/2021	0000000113832	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003284	0000001	384.80	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002917	0000001	2072.50	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002918	0000001	1242.97	15/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	699.61	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	2717.10	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	3429.03	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	252.60	15/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	2298.96	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	4331.63	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	6803.67	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	3021.07	15/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	3101.36	15/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	975.76	15/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	2154.00	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	5147.40	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	1992.00	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	2207.26	15/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	2800.00	15/10/2021	0000000001595	000042	301364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	200.00	15/10/2021	0000000001595	000042	301363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	560.00	15/10/2021	0000000001595	000042	301363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	8302.50	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	1800.00	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	365.00	15/10/2021	0000000001595	000042	301366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	6300.00	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	520.00	15/10/2021	0000000001595	000042	301365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	16823.00	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	3706.40	15/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003494	0000001	3628.29	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003522	0000001	1200.00	15/10/2021	000000020000X	024600	866685	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003361	0000001	784.00	15/10/2021	000000020000X	024600	866682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003346	0000001	114.36	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000013	10.45	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000014	10.45	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000015	10.45	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003504	0000001	3385.16	15/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003525	0000001	200.00	18/10/2021	0000000113832	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003526	0000001	200.00	18/10/2021	0000000113832	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003527	0000001	150.00	18/10/2021	0000000113832	024600	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003528	0000001	150.00	18/10/2021	0000000113832	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003529	0000001	300.00	18/10/2021	0000000113832	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003530	0000001	150.00	18/10/2021	0000000113832	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003531	0000001	150.00	18/10/2021	0000000113832	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003532	0000001	150.00	18/10/2021	0000000113832	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003533	0000001	200.00	18/10/2021	0000000113832	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003534	0000001	150.00	18/10/2021	0000000113832	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003535	0000001	150.00	18/10/2021	0000000113832	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003536	0000001	150.00	18/10/2021	0000000113832	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003537	0000001	150.00	18/10/2021	0000000113832	024600	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003538	0000001	150.00	18/10/2021	0000000113832	024600	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003539	0000001	250.00	18/10/2021	0000000113832	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003540	0000001	150.00	18/10/2021	000000020000X	024600	866693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003541	0000001	150.00	18/10/2021	0000000113832	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003542	0000001	150.00	18/10/2021	000000020000X	024600	866694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003543	0000001	150.00	18/10/2021	0000000113832	024600	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003544	0000001	150.00	18/10/2021	000000020000X	024600	866695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003545	0000001	150.00	18/10/2021	0000000113832	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003546	0000001	150.00	18/10/2021	0000000113832	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003547	0000001	200.00	18/10/2021	000000020000X	024600	866696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003548	0000001	150.00	18/10/2021	000000020000X	024600	866689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003549	0000001	150.00	18/10/2021	000000020000X	024600	866697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003550	0000001	150.00	18/10/2021	000000020000X	024600	866690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003551	0000001	150.00	18/10/2021	000000020000X	024600	866698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003552	0000001	150.00	18/10/2021	000000020000X	024600	866691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003553	0000001	150.00	18/10/2021	000000020000X	024600	866692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003554	0000001	150.00	18/10/2021	000000020000X	024600	866699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003555	0000001	150.00	18/10/2021	000000020000X	024600	866700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003556	0000001	150.00	18/10/2021	000000020000X	024600	866701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003557	0000001	150.00	18/10/2021	000000020000X	024600	866702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003558	0000001	150.00	18/10/2021	000000020000X	024600	866703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003559	0000001	150.00	18/10/2021	000000020000X	024600	866704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003561	0000001	150.00	18/10/2021	000000020000X	024600	866705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003562	0000001	150.00	18/10/2021	000000020000X	024600	866706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003563	0000001	150.00	18/10/2021	000000020000X	024600	866707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003564	0000001	150.00	18/10/2021	000000020000X	024600	866708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003566	0000001	150.00	18/10/2021	000000020000X	024600	866709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003567	0000001	150.00	18/10/2021	000000020000X	024600	866710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003568	0000001	150.00	18/10/2021	000000020000X	024600	866711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003569	0000001	150.00	18/10/2021	000000020000X	024600	866712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003570	0000001	150.00	18/10/2021	000000020000X	024600	866714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003571	0000001	150.00	18/10/2021	000000020000X	024600	866713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003573	0000001	150.00	18/10/2021	000000020000X	024600	866715	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003560	0000001	1890.00	18/10/2021	000000020000X	024600	866716	56.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003565	0000001	450.00	18/10/2021	000000020000X	024600	866717	13.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003576	0000001	14394.94	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003645	0000001	480.00	19/10/2021	000000020000X	024600	866745	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003574	0000001	755.20	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003488	0000001	367.00	19/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003587	0000001	300.00	19/10/2021	0000000200042	024600	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003588	0000001	150.00	19/10/2021	0000000200042	024600	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003589	0000001	100.00	19/10/2021	0000000200042	024600	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003590	0000001	300.00	19/10/2021	0000000200042	024600	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003591	0000001	200.00	19/10/2021	0000000200042	024600	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003592	0000001	300.00	19/10/2021	0000000200042	024600	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003593	0000001	150.00	19/10/2021	0000000200042	024600	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003594	0000001	150.00	19/10/2021	0000000200042	024600	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003595	0000001	150.00	19/10/2021	0000000200042	024600	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003596	0000001	150.00	19/10/2021	0000000200042	024600	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003597	0000001	150.00	19/10/2021	0000000200042	024600	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003598	0000001	150.00	19/10/2021	0000000200042	024600	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003599	0000001	150.00	19/10/2021	0000000200042	024600	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003600	0000001	100.00	19/10/2021	0000000200042	024600	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003601	0000001	150.00	19/10/2021	0000000200042	024600	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003602	0000001	150.00	19/10/2021	0000000200042	024600	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003603	0000001	150.00	19/10/2021	0000000200042	024600	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003604	0000001	300.00	19/10/2021	0000000200042	024600	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003605	0000001	150.00	19/10/2021	0000000200042	024600	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003606	0000001	300.00	19/10/2021	0000000200042	024600	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003607	0000001	150.00	19/10/2021	0000000200042	024600	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003608	0000001	150.00	19/10/2021	0000000200042	024600	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003609	0000001	400.00	19/10/2021	0000000200042	024600	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003610	0000001	300.00	19/10/2021	0000000200042	024600	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003611	0000001	200.00	19/10/2021	0000000200042	024600	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003612	0000001	150.00	19/10/2021	0000000200042	024600	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003613	0000001	200.00	19/10/2021	0000000200042	024600	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003614	0000001	300.00	19/10/2021	0000000200042	024600	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003615	0000001	200.00	19/10/2021	0000000200042	024600	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003616	0000001	200.00	19/10/2021	0000000200042	024600	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003617	0000001	300.00	19/10/2021	0000000200042	024600	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003618	0000001	150.00	19/10/2021	000000020000X	024600	866718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003619	0000001	150.00	19/10/2021	000000020000X	024600	866719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003620	0000001	150.00	19/10/2021	000000020000X	024600	866720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003621	0000001	150.00	19/10/2021	000000020000X	024600	866721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003622	0000001	150.00	19/10/2021	000000020000X	024600	866722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003623	0000001	150.00	19/10/2021	000000020000X	024600	866723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003624	0000001	300.00	19/10/2021	000000020000X	024600	866724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003625	0000001	200.00	19/10/2021	000000020000X	024600	866725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003626	0000001	200.00	19/10/2021	000000020000X	024600	866726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003627	0000001	150.00	19/10/2021	000000020000X	024600	866727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003628	0000001	300.00	19/10/2021	000000020000X	024600	866728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003629	0000001	300.00	19/10/2021	000000020000X	024600	866729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003630	0000001	150.00	19/10/2021	000000020000X	024600	866730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003631	0000001	400.00	19/10/2021	000000020000X	024600	866731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003632	0000001	300.00	19/10/2021	000000020000X	024600	866732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003633	0000001	300.00	19/10/2021	000000020000X	024600	866733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003634	0000001	300.00	19/10/2021	000000020000X	024600	866734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003635	0000001	300.00	19/10/2021	000000020000X	024600	866735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003636	0000001	300.00	19/10/2021	000000020000X	024600	866836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003637	0000001	200.00	19/10/2021	000000020000X	024600	866737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003638	0000001	200.00	19/10/2021	000000020000X	024600	866738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003639	0000001	150.00	19/10/2021	000000020000X	024600	866739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003640	0000001	300.00	19/10/2021	000000020000X	024600	866740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003641	0000001	150.00	19/10/2021	000000020000X	024600	866741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003642	0000001	150.00	19/10/2021	000000020000X	024600	866742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003643	0000001	150.00	19/10/2021	000000020000X	024600	866743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003644	0000001	150.00	19/10/2021	000000020000X	024600	866744	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000010	1817.20	19/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000016	10.45	19/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003572	0000001	2619.39	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003575	0000001	1801.07	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003577	0000001	600.00	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003579	0000001	3000.00	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003580	0000001	1400.00	19/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003646	0000001	920.24	20/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003649	0000001	1630.00	20/10/2021	000000020000X	024600	000000	48.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003651	0000001	195.98	21/10/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003512	0000001	1649.25	21/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003315	0000001	255.00	21/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003655	0000001	7484.59	22/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000027	10.45	22/10/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000028	10.45	22/10/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003654	0000001	404.74	22/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003507	0000001	1000.00	22/10/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003508	0000001	1000.00	22/10/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003506	0000001	3180.00	22/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000007	49.00	25/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003668	0000001	10536.66	26/10/2021	0000000200123	024600	000000	2725.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003670	0000001	7300.00	26/10/2021	0000000200123	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003672	0000001	3500.00	26/10/2021	0000000200123	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003674	0000001	5500.00	26/10/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	12050.00	26/10/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	2300.00	26/10/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000002	3000.00	26/10/2021	0000006240699	000042	000000	283.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	3200.00	26/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	17917.66	26/10/2021	0000006240699	000042	000000	4288.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	6419.15	26/10/2021	0000006240699	000042	000000	372.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	3000.00	26/10/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	66004.37	26/10/2021	0000000001595	000042	000000	13226.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	12900.00	26/10/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	9300.00	26/10/2021	0000000001595	000042	000000	1010.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	2779.66	26/10/2021	0000006240699	000042	000000	213.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2200.00	26/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	1100.00	26/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	567.60	26/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	18100.00	26/10/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003653	0000001	1095.00	26/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003663	0000001	20600.32	26/10/2021	0000000200123	024600	000000	4371.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003667	0000001	3300.00	26/10/2021	0000000200123	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000017	10.45	26/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000018	10.45	26/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000019	10.45	26/10/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000020	10.45	26/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000021	10.45	26/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003723	0000001	88.78	26/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003665	0000001	7600.00	26/10/2021	0000000200123	024600	000000	585.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003721	0000001	419.58	26/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003657	0000001	18000.00	26/10/2021	0000000200123	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003659	0000001	3664.00	26/10/2021	0000000200123	024600	000000	911.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003661	0000001	5100.00	26/10/2021	0000000200123	024600	000000	393.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003706	0000001	1703.00	26/10/2021	0000000200123	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003708	0000001	3000.00	26/10/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003702	0000001	3973.66	26/10/2021	0000000200123	024600	000000	516.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003704	0000001	4100.00	26/10/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003698	0000001	54851.92	26/10/2021	0000000200042	024600	000000	11778.94	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003700	0000001	15100.00	26/10/2021	0000000200042	024600	000000	1144.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003710	0000001	11969.00	26/10/2021	0000000200123	024600	000000	2338.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003712	0000001	6626.67	26/10/2021	0000000200123	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003714	0000001	4100.00	26/10/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003716	0000001	3000.00	26/10/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003680	0000001	52624.72	26/10/2021	000000020000X	024600	000000	10085.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003682	0000001	13300.00	26/10/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003684	0000001	4400.00	26/10/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003686	0000001	95605.85	26/10/2021	0000000111236	024600	000000	22281.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003688	0000001	35914.51	26/10/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003690	0000001	18450.03	26/10/2021	0000000111236	024600	000000	5391.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003692	0000001	12988.08	26/10/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003694	0000001	5800.00	26/10/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003696	0000001	47944.07	26/10/2021	0000000111236	024600	000000	10178.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003726	0000001	1.79	27/10/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003724	0000001	4000.00	27/10/2021	0000000200042	024600	850444	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003725	0000001	4000.00	27/10/2021	0000000200042	024600	850445	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003676	0000001	1100.00	28/10/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003678	0000001	1100.00	28/10/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000022	10.45	28/10/2021	0000000003824	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003732	0000001	4400.00	28/10/2021	0000000003824	024600	000000	132.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003735	0000001	3000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003738	0000001	500.00	29/10/2021	000000020000X	024600	866767	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003749	0000001	500.00	29/10/2021	000000020000X	024600	866775	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003750	0000001	500.00	29/10/2021	000000020000X	024600	866774	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003756	0000001	412.44	29/10/2021	000000020000X	024600	866769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003758	0000001	200.00	29/10/2021	000000020000X	024600	866768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003779	0000001	2000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003780	0000001	980.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003787	0000001	405.00	29/10/2021	000000020000X	024600	866746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003788	0000001	405.00	29/10/2021	000000020000X	024600	866747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003789	0000001	405.00	29/10/2021	000000020000X	024600	866748	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003790	0000001	405.00	29/10/2021	000000020000X	024600	866749	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003791	0000001	360.00	29/10/2021	000000020000X	024600	866750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003792	0000001	405.00	29/10/2021	000000020000X	024600	866752	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003793	0000001	405.00	29/10/2021	000000020000X	024600	866753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003794	0000001	360.00	29/10/2021	000000020000X	024600	866754	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003795	0000001	360.00	29/10/2021	000000020000X	024600	866755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003797	0000001	405.00	29/10/2021	000000020000X	024600	866756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003798	0000001	405.00	29/10/2021	000000020000X	024600	866757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003799	0000001	550.00	29/10/2021	000000020000X	024600	866758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003801	0000001	550.00	29/10/2021	000000020000X	024600	866759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003804	0000001	660.00	29/10/2021	000000020000X	024600	866798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003718	0000001	2300.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003582	0000001	600.00	29/10/2021	000000020000X	024600	866785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003583	0000001	300.00	29/10/2021	000000020000X	024600	866785	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003392	0000001	360.00	29/10/2021	000000020000X	024600	866751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003510	0000001	1899.00	29/10/2021	000000020000X	024600	866793	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003511	0000001	1500.00	29/10/2021	000000020000X	024600	866792	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003360	0000001	1540.00	29/10/2021	000000020000X	024600	866790	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003754	0000001	1500.00	29/10/2021	000000020000X	024600	866770	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003740	0000001	350.00	29/10/2021	000000020000X	024600	866784	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003739	0000001	4000.00	29/10/2021	000000020000X	024600	866766	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003742	0000001	500.00	29/10/2021	000000020000X	024600	866782	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003751	0000001	500.00	29/10/2021	000000020000X	024600	866773	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003761	0000001	1550.00	29/10/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003650	0000001	236.55	29/10/2021	000000020000X	024600	866785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003728	0000001	2000.00	29/10/2021	000000020000X	024600	866786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003730	0000001	3000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003747	0000001	500.00	29/10/2021	000000020000X	024600	866777	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003505	0000001	188.00	29/10/2021	000000020000X	024600	866796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003359	0000001	2500.00	29/10/2021	000000020000X	024600	866790	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003763	0000001	300.00	29/10/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003509	0000001	686.00	29/10/2021	000000020000X	024600	866793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003515	0000001	380.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003516	0000001	560.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003517	0000001	610.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003518	0000001	450.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003519	0000001	380.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003520	0000001	350.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003521	0000001	400.00	29/10/2021	000000020000X	024600	866791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003581	0000001	1848.00	29/10/2021	000000020000X	024600	866789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003648	0000001	3500.00	29/10/2021	000000020000X	024600	866786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000023	10.45	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000024	10.45	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000025	10.45	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000026	10.45	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000027	10.45	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003652	0000001	654.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003647	0000001	700.00	29/10/2021	000000020000X	024600	866765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003372	0000001	1000.00	29/10/2021	000000020000X	024600	866794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003373	0000001	340.00	29/10/2021	000000020000X	024600	866795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003578	0000001	2000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003727	0000001	500.00	29/10/2021	000000020000X	024600	866788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003729	0000001	1260.00	29/10/2021	000000020000X	024600	866787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003733	0000001	3500.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003741	0000001	500.00	29/10/2021	000000020000X	024600	866783	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003743	0000001	500.00	29/10/2021	000000020000X	024600	866781	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003744	0000001	3000.00	29/10/2021	000000020000X	024600	866780	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003746	0000001	250.00	29/10/2021	000000020000X	024600	866778	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003748	0000001	1200.00	29/10/2021	000000020000X	024600	866776	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003752	0000001	1000.00	29/10/2021	000000020000X	024600	866772	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003753	0000001	2750.00	29/10/2021	000000020000X	024600	866771	145.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003755	0000001	422.00	29/10/2021	000000020000X	024600	866769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003759	0000001	900.00	29/10/2021	000000020000X	024600	866768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003762	0000001	2000.00	29/10/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003764	0000001	5500.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003765	0000001	1000.00	29/10/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003767	0000001	400.00	29/10/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003768	0000001	1100.00	29/10/2021	000000020000X	024600	866764	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003769	0000001	3500.00	29/10/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003770	0000001	81.73	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003771	0000001	12.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003772	0000001	889.38	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003773	0000001	21.22	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003774	0000001	962.65	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003775	0000001	536.84	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003776	0000001	2725.68	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003777	0000001	5864.40	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003778	0000001	1.34	29/10/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003781	0000001	1581.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003782	0000001	160.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003783	0000001	3000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003784	0000001	150.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003800	0000001	952.00	29/10/2021	000000020000X	024600	866797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003719	0000001	2000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003720	0000001	1000.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003722	0000001	2500.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003734	0000001	7500.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003678	0000002	1100.00	29/10/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003731	0000001	2750.00	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003736	0000001	1500.00	29/10/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003737	0000001	1400.00	29/10/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003745	0000001	1700.00	29/10/2021	000000020000X	024600	866779	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003760	0000001	300.00	29/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003766	0000001	400.00	29/10/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003785	0000001	99.79	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003785	0000002	115.52	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003785	0000003	45.96	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003786	0000001	20.22	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003786	0000002	30.59	29/10/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003796	0000001	294.05	29/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003802	0000001	300.00	29/10/2021	000000020000X	024600	866760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003803	0000001	300.00	29/10/2021	000000020000X	024600	866761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003805	0000001	200.00	29/10/2021	000000020000X	024600	866762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003806	0000001	300.00	29/10/2021	000000020000X	024600	866763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003656	0000001	680.00	29/10/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	4200.00	29/10/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	180.00	29/10/2021	0000000001595	000042	301378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	1075.21	29/10/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	600.00	29/10/2021	0000000001595	000042	301377	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	1800.00	29/10/2021	0000000001595	000042	301376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	300.00	29/10/2021	0000000001595	000042	301375	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	800.00	29/10/2021	0000000001595	000042	301374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	600.00	29/10/2021	0000000001595	000042	301380	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	2080.00	29/10/2021	0000000001595	000042	301379	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	552.00	29/10/2021	0000000001595	000042	301368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	4726.00	29/10/2021	0000000001595	000042	301369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	1400.00	29/10/2021	0000000001595	000042	301370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	2500.00	29/10/2021	0000000001595	000042	301371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	1400.00	29/10/2021	0000000001595	000042	301370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	450.00	29/10/2021	0000000001595	000042	301372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	979.70	29/10/2021	0000000001595	000042	301373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	600.00	04/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	3200.00	04/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	6500.00	04/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	600.00	04/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	470.00	04/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003814	0000001	4400.00	04/11/2021	000000020000X	024600	866801	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003815	0000001	4400.00	04/11/2021	000000020000X	024600	866802	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003816	0000001	400.00	04/11/2021	000000020000X	024600	866803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003817	0000001	600.00	04/11/2021	000000020000X	024600	866804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003818	0000001	400.00	04/11/2021	000000020000X	024600	866805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003819	0000001	200.00	04/11/2021	000000020000X	024600	866806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003820	0000001	300.00	04/11/2021	000000020000X	024600	866807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003821	0000001	200.00	04/11/2021	000000020000X	024600	866808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003822	0000001	180.00	04/11/2021	000000020000X	024600	866809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003826	0000001	58.95	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003826	0000002	72.53	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003811	0000001	995.01	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003811	0000002	2143.54	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003823	0000001	1100.00	04/11/2021	000000020000X	024600	866810	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000001	7.20	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000002	10.45	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000003	10.45	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000028	10.45	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000029	10.45	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003258	0000030	3.25	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002904	0000002	4000.00	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002540	0000002	5750.00	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003813	0000001	1000.00	04/11/2021	000000020000X	024600	866800	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003584	0000001	1349.35	04/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003378	0000002	6500.00	04/11/2021	000000020000X	024600	866812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003812	0000001	1700.00	04/11/2021	000000020000X	024600	866799	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003824	0000001	520.00	04/11/2021	000000020000X	024600	866811	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003830	0000001	6000.00	05/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003832	0000001	287.75	08/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000004	10.45	08/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003831	0000001	2400.00	08/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003838	0000001	840.14	09/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003841	0000001	691.00	10/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003842	0000001	7269.55	10/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003843	0000001	30284.14	10/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	2300.00	10/11/2021	0000000001595	000042	301381	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	2384.90	11/11/2021	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	1868.80	11/11/2021	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	599.60	11/11/2021	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003847	0000001	6000.00	11/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003925	0000001	45463.27	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003834	0000001	1201.42	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003666	0000001	1596.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000005	10.45	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000006	10.45	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000007	10.45	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003808	0000001	114.36	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003658	0000001	3780.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003660	0000001	517.44	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003669	0000001	1726.20	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003671	0000001	1533.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003673	0000001	735.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003675	0000001	1155.00	12/11/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003664	0000001	2923.62	12/11/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003699	0000001	8482.32	12/11/2021	000000020000X	024600	000000	307.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003701	0000001	3171.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003703	0000001	547.47	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003705	0000001	861.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003707	0000001	284.13	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003709	0000001	630.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003711	0000001	1796.34	12/11/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003713	0000001	1407.00	12/11/2021	000000020000X	024600	000000	102.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003715	0000001	861.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003717	0000001	630.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003924	0000001	2400.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000029	10.45	12/11/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001400	0000030	10.45	12/11/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	640.50	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	1700.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	218.00	12/11/2021	0000000001595	000042	301384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	640.00	12/11/2021	0000000001595	000042	301384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	170.00	12/11/2021	0000000001595	000042	301384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	412.23	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	1953.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	2709.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	10505.78	12/11/2021	0000000001595	000042	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	630.00	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	884.52	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	3391.71	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	1008.00	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	140.00	12/11/2021	0000000001595	000042	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	160.00	12/11/2021	0000000001595	000042	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	180.00	12/11/2021	0000000001595	000042	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	200.00	12/11/2021	0000000001595	000042	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	205.00	12/11/2021	0000000001595	000042	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	460.00	12/11/2021	0000000001595	000042	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	1030.00	12/11/2021	0000000001595	000042	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	330.00	12/11/2021	0000000001595	000042	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	1160.00	12/11/2021	0000000001595	000042	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	340.00	12/11/2021	0000000001595	000042	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	150.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	650.00	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	3300.00	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	2500.00	12/11/2021	0000000001595	000042	301382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	200.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	3801.00	12/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	701.07	12/11/2021	0000000001595	000042	301386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	1511.52	12/11/2021	0000000001595	000042	301390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	450.00	12/11/2021	0000000001595	000042	301383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	2031.35	12/11/2021	0000000001595	000042	301388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	150.00	12/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	2800.00	12/11/2021	0000000001595	000042	301391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	503.03	12/11/2021	0000000001595	000042	301389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	65.94	12/11/2021	0000000001595	000042	301389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003835	0000001	1600.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003848	0000001	300.00	12/11/2021	000000020000X	024600	866813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003849	0000001	300.00	12/11/2021	000000020000X	024600	866814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003850	0000001	450.00	12/11/2021	000000020000X	024600	866815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003851	0000001	400.00	12/11/2021	000000020000X	024600	866816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003852	0000001	400.00	12/11/2021	000000020000X	024600	866817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003853	0000001	450.00	12/11/2021	000000020000X	024600	866818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003854	0000001	400.00	12/11/2021	000000020000X	024600	866819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003855	0000001	400.00	12/11/2021	000000020000X	024600	866820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003856	0000001	400.00	12/11/2021	000000020000X	024600	866821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003857	0000001	300.00	12/11/2021	000000020000X	024600	866822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003858	0000001	450.00	12/11/2021	000000020000X	024600	866823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003859	0000001	450.00	12/11/2021	000000020000X	024600	866824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003860	0000001	450.00	12/11/2021	000000020000X	024600	866825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003861	0000001	300.00	12/11/2021	000000020000X	024600	866826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003862	0000001	300.00	12/11/2021	000000020000X	024600	866827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003863	0000001	300.00	12/11/2021	000000020000X	024600	866828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003864	0000001	300.00	12/11/2021	000000020000X	024600	866829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003865	0000001	450.00	12/11/2021	000000020000X	024600	866830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003866	0000001	350.00	12/11/2021	000000020000X	024600	866831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003867	0000001	400.00	12/11/2021	000000020000X	024600	866832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003868	0000001	400.00	12/11/2021	000000020000X	024600	866833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003869	0000001	300.00	12/11/2021	000000020000X	024600	866834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003870	0000001	300.00	12/11/2021	000000020000X	024600	866835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003871	0000001	300.00	12/11/2021	000000020000X	024600	866836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003872	0000001	300.00	12/11/2021	000000020000X	024600	866837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003873	0000001	300.00	12/11/2021	000000020000X	024600	866838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003874	0000001	300.00	12/11/2021	000000020000X	024600	866839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003875	0000001	300.00	12/11/2021	000000020000X	024600	866840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003876	0000001	450.00	12/11/2021	000000020000X	024600	866841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003877	0000001	300.00	12/11/2021	000000020000X	024600	866842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003878	0000001	300.00	12/11/2021	000000020000X	024600	866843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003879	0000001	300.00	12/11/2021	000000020000X	024600	866844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003880	0000001	300.00	12/11/2021	000000020000X	024600	866845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003881	0000001	300.00	12/11/2021	000000020000X	024600	866846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003882	0000001	300.00	12/11/2021	000000020000X	024600	866847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003883	0000001	300.00	12/11/2021	000000020000X	024600	866848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003884	0000001	300.00	12/11/2021	000000020000X	024600	866849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003885	0000001	300.00	12/11/2021	000000020000X	024600	866850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003886	0000001	300.00	12/11/2021	000000020000X	024600	866851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003887	0000001	300.00	12/11/2021	000000020000X	024600	866852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003888	0000001	300.00	12/11/2021	000000020000X	024600	866853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003889	0000001	300.00	12/11/2021	000000020000X	024600	866854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003890	0000001	300.00	12/11/2021	000000020000X	024600	866855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003891	0000001	300.00	12/11/2021	000000020000X	024600	866856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003892	0000001	300.00	12/11/2021	000000020000X	024600	866857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003893	0000001	300.00	12/11/2021	000000020000X	024600	866858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003894	0000001	300.00	12/11/2021	000000020000X	024600	866859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003895	0000001	300.00	12/11/2021	000000020000X	024600	866860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003896	0000001	300.00	12/11/2021	000000020000X	024600	866861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003897	0000001	300.00	12/11/2021	000000020000X	024600	866862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003898	0000001	300.00	12/11/2021	000000020000X	024600	866863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003899	0000001	300.00	12/11/2021	000000020000X	024600	866864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003900	0000001	300.00	12/11/2021	000000020000X	024600	866865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003901	0000001	300.00	12/11/2021	000000020000X	024600	866866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003902	0000001	300.00	12/11/2021	000000020000X	024600	866867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003903	0000001	400.00	12/11/2021	000000020000X	024600	866868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003904	0000001	300.00	12/11/2021	000000020000X	024600	866870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003905	0000001	300.00	12/11/2021	000000020000X	024600	866871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003906	0000001	300.00	12/11/2021	000000020000X	024600	866872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003907	0000001	300.00	12/11/2021	000000020000X	024600	866873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003908	0000001	300.00	12/11/2021	000000020000X	024600	866874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003909	0000001	300.00	12/11/2021	000000020000X	024600	866875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003910	0000001	300.00	12/11/2021	000000020000X	024600	866876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003911	0000001	300.00	12/11/2021	000000020000X	024600	866877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003912	0000001	300.00	12/11/2021	000000020000X	024600	866878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003913	0000001	300.00	12/11/2021	000000020000X	024600	866879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003914	0000001	300.00	12/11/2021	000000020000X	024600	866880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003915	0000001	300.00	12/11/2021	000000020000X	024600	866881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003916	0000001	300.00	12/11/2021	000000020000X	024600	866882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003917	0000001	300.00	12/11/2021	000000020000X	024600	866883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003918	0000001	350.00	12/11/2021	000000020000X	024600	866884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003919	0000001	300.00	12/11/2021	000000020000X	024600	866885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003920	0000001	300.00	12/11/2021	000000020000X	024600	866886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003921	0000001	300.00	12/11/2021	000000020000X	024600	866887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003922	0000001	300.00	12/11/2021	000000020000X	024600	866888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003923	0000001	300.00	12/11/2021	000000020000X	024600	866889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003828	0000001	1017.34	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003829	0000001	701.55	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003833	0000001	1100.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003846	0000001	400.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003926	0000001	1440.00	12/11/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003927	0000001	2431.00	12/11/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003928	0000001	2431.00	12/11/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003929	0000001	2160.00	12/11/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003809	0000001	5450.00	12/11/2021	000000020000X	024600	866892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003757	0000001	600.00	12/11/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003695	0000001	1155.00	12/11/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003693	0000001	2727.50	12/11/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003697	0000001	8463.84	12/11/2021	0000000111236	024600	000000	358.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003691	0000001	3371.93	12/11/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003689	0000001	7511.74	12/11/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003687	0000001	18217.41	12/11/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003685	0000001	924.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003683	0000001	2793.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003681	0000001	9039.40	12/11/2021	000000020000X	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003374	0000001	450.00	12/11/2021	000000020000X	024600	866893	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003807	0000001	1634.20	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002937	0000001	518.50	12/11/2021	000000020000X	024600	866891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003825	0000001	400.00	12/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003975	0000001	14874.41	16/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003966	0000001	628.00	16/11/2021	000000020000X	024600	866930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003967	0000001	660.00	16/11/2021	000000020000X	024600	866931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003968	0000001	727.79	16/11/2021	000000020000X	024600	866932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003969	0000001	727.00	16/11/2021	000000020000X	024600	866933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003970	0000001	690.00	16/11/2021	000000020000X	024600	866934	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003971	0000001	411.49	16/11/2021	000000020000X	024600	866935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003973	0000001	854.68	16/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003930	0000001	150.00	16/11/2021	000000020000X	024600	866894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003931	0000001	150.00	16/11/2021	000000020000X	024600	866895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003932	0000001	150.00	16/11/2021	000000020000X	024600	866896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003933	0000001	150.00	16/11/2021	000000020000X	024600	866897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003934	0000001	150.00	16/11/2021	000000020000X	024600	866898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003935	0000001	150.00	16/11/2021	000000020000X	024600	866899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003936	0000001	150.00	16/11/2021	000000020000X	024600	866900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003937	0000001	150.00	16/11/2021	000000020000X	024600	866901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003938	0000001	150.00	16/11/2021	000000020000X	024600	866902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003939	0000001	150.00	16/11/2021	000000020000X	024600	866903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003940	0000001	150.00	16/11/2021	000000020000X	024600	866904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003941	0000001	150.00	16/11/2021	000000020000X	024600	866905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003942	0000001	150.00	16/11/2021	000000020000X	024600	866906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003943	0000001	150.00	16/11/2021	000000020000X	024600	866907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003944	0000001	150.00	16/11/2021	000000020000X	024600	866908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003945	0000001	150.00	16/11/2021	000000020000X	024600	866909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003946	0000001	150.00	16/11/2021	000000020000X	024600	866910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003947	0000001	150.00	16/11/2021	000000020000X	024600	866911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003948	0000001	200.00	16/11/2021	000000020000X	024600	866912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003949	0000001	150.00	16/11/2021	000000020000X	024600	866913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003950	0000001	150.00	16/11/2021	000000020000X	024600	866914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003951	0000001	150.00	16/11/2021	000000020000X	024600	866915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003952	0000001	150.00	16/11/2021	000000020000X	024600	866916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003953	0000001	150.00	16/11/2021	000000020000X	024600	866917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003954	0000001	150.00	16/11/2021	000000020000X	024600	866918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003955	0000001	150.00	16/11/2021	000000020000X	024600	866919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003956	0000001	150.00	16/11/2021	000000020000X	024600	866920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003957	0000001	150.00	16/11/2021	000000020000X	024600	866921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003958	0000001	150.00	16/11/2021	000000020000X	024600	866922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003959	0000001	150.00	16/11/2021	000000020000X	024600	866923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003960	0000001	250.00	16/11/2021	000000020000X	024600	866924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003961	0000001	150.00	16/11/2021	000000020000X	024600	866925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003962	0000001	150.00	16/11/2021	000000020000X	024600	866926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003963	0000001	150.00	16/11/2021	000000020000X	024600	866927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003964	0000001	150.00	16/11/2021	000000020000X	024600	866928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003965	0000001	150.00	16/11/2021	000000020000X	024600	866929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000011	264.32	16/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003972	0000001	3208.95	16/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003974	0000001	2786.57	16/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003976	0000001	3000.00	17/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003977	0000001	1400.00	17/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004040	0000001	1322.00	17/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000032	256.00	17/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003978	0000001	150.00	17/11/2021	000000020000X	024600	866936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003979	0000001	200.00	17/11/2021	000000020000X	024600	866937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003980	0000001	150.00	17/11/2021	000000020000X	024600	866938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003981	0000001	150.00	17/11/2021	000000020000X	024600	866939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003982	0000001	150.00	17/11/2021	000000020000X	024600	866940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003983	0000001	300.00	17/11/2021	000000020000X	024600	866941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003984	0000001	150.00	17/11/2021	000000020000X	024600	866942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003985	0000001	200.00	17/11/2021	000000020000X	024600	866943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003986	0000001	200.00	17/11/2021	000000020000X	024600	866944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003987	0000001	300.00	17/11/2021	000000020000X	024600	866945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003988	0000001	200.00	17/11/2021	000000020000X	024600	866946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003989	0000001	300.00	17/11/2021	000000020000X	024600	866947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003990	0000001	300.00	17/11/2021	000000020000X	024600	866948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003991	0000001	300.00	17/11/2021	000000020000X	024600	866949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003992	0000001	300.00	17/11/2021	000000020000X	024600	866950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003993	0000001	300.00	17/11/2021	000000020000X	024600	866951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003994	0000001	150.00	17/11/2021	000000020000X	024600	866952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003995	0000001	400.00	17/11/2021	000000020000X	024600	866953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003996	0000001	150.00	17/11/2021	000000020000X	024600	866954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003997	0000001	300.00	17/11/2021	000000020000X	024600	866955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003998	0000001	300.00	17/11/2021	000000020000X	024600	866956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003999	0000001	150.00	17/11/2021	000000020000X	024600	866957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004000	0000001	200.00	17/11/2021	000000020000X	024600	866958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004001	0000001	200.00	17/11/2021	000000020000X	024600	866959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004002	0000001	150.00	17/11/2021	000000020000X	024600	866960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004003	0000001	300.00	17/11/2021	000000020000X	024600	866961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004004	0000001	150.00	17/11/2021	000000020000X	024600	866962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004005	0000001	150.00	17/11/2021	000000020000X	024600	866963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004006	0000001	150.00	17/11/2021	000000020000X	024600	866964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004007	0000001	300.00	17/11/2021	000000020000X	024600	866965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004008	0000001	150.00	17/11/2021	000000020000X	024600	866966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004009	0000001	150.00	17/11/2021	000000020000X	024600	866967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004010	0000001	150.00	17/11/2021	000000020000X	024600	866968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004011	0000001	300.00	17/11/2021	000000020000X	024600	866969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004012	0000001	200.00	17/11/2021	000000020000X	024600	866970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004013	0000001	300.00	17/11/2021	000000020000X	024600	866971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004014	0000001	200.00	17/11/2021	000000020000X	024600	866972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004015	0000001	200.00	17/11/2021	000000020000X	024600	866974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004016	0000001	300.00	17/11/2021	000000020000X	024600	866973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004017	0000001	150.00	17/11/2021	000000020000X	024600	866975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004018	0000001	200.00	17/11/2021	000000020000X	024600	866976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004019	0000001	300.00	17/11/2021	000000020000X	024600	866977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004020	0000001	150.00	17/11/2021	000000020000X	024600	866978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004021	0000001	150.00	17/11/2021	000000020000X	024600	866979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004022	0000001	400.00	17/11/2021	000000020000X	024600	866980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004023	0000001	150.00	17/11/2021	000000020000X	024600	866981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004024	0000001	150.00	17/11/2021	000000020000X	024600	866982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004025	0000001	300.00	17/11/2021	000000020000X	024600	866983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004026	0000001	150.00	17/11/2021	000000020000X	024600	866984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004027	0000001	300.00	17/11/2021	000000020000X	024600	866985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004028	0000001	150.00	17/11/2021	000000020000X	024600	866986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004029	0000001	150.00	17/11/2021	000000020000X	024600	866987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004030	0000001	150.00	17/11/2021	000000020000X	024600	866988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004031	0000001	100.00	17/11/2021	000000020000X	024600	866989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004032	0000001	150.00	17/11/2021	000000020000X	024600	866990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004033	0000001	400.00	17/11/2021	000000020000X	024600	866991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	480.00	17/11/2021	0000000001595	000042	301394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	300.00	17/11/2021	0000000001595	000042	301393	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	1400.00	17/11/2021	0000000001595	000042	301392	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004034	0000001	1400.00	17/11/2021	000000020000X	024600	866992	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004038	0000001	88816.25	17/11/2021	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004041	0000001	2800.00	17/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004036	0000001	1050.00	18/11/2021	000000020000X	024600	867017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004043	0000001	150.00	18/11/2021	000000020000X	024600	866993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004044	0000001	150.00	18/11/2021	000000020000X	024600	866994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004045	0000001	150.00	18/11/2021	000000020000X	024600	866995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004046	0000001	150.00	18/11/2021	000000020000X	024600	866996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004047	0000001	150.00	18/11/2021	000000020000X	024600	866997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004048	0000001	150.00	18/11/2021	000000020000X	024600	866998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004049	0000001	150.00	18/11/2021	000000020000X	024600	866999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004050	0000001	300.00	18/11/2021	000000020000X	024600	867000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004051	0000001	200.00	18/11/2021	000000020000X	024600	867001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004052	0000001	300.00	18/11/2021	000000020000X	024600	867002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004053	0000001	100.00	18/11/2021	000000020000X	024600	867003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004054	0000001	200.00	18/11/2021	000000020000X	024600	867004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004055	0000001	200.00	18/11/2021	000000020000X	024600	867005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004056	0000001	300.00	18/11/2021	000000020000X	024600	867006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004057	0000001	300.00	18/11/2021	000000020000X	024600	867007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004058	0000001	300.00	18/11/2021	000000020000X	024600	867008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004059	0000001	300.00	18/11/2021	000000020000X	024600	867009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004060	0000001	300.00	18/11/2021	000000020000X	024600	867010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004061	0000001	300.00	18/11/2021	000000020000X	024600	867011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004062	0000001	300.00	18/11/2021	000000020000X	024600	867012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004063	0000001	400.00	18/11/2021	000000020000X	024600	867013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004064	0000001	200.00	18/11/2021	000000020000X	024600	867014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004065	0000001	300.00	18/11/2021	000000020000X	024600	867015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004066	0000001	300.00	18/11/2021	000000020000X	024600	867016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004071	0000001	130.00	19/11/2021	000000020000X	024600	867018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004072	0000001	180.00	19/11/2021	000000020000X	024600	867019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004076	0000001	450.00	19/11/2021	000000020000X	024600	867023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004080	0000001	1688.05	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004082	0000001	1794.52	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004084	0000001	61.80	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	1756.42	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	4609.12	19/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	3003.40	19/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	2590.22	19/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	123.60	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	123.60	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	5031.64	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	6813.71	19/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	2101.20	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	2772.80	19/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	150.00	19/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004087	0000001	2537.61	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004069	0000001	1113.43	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004075	0000001	3300.00	19/11/2021	000000020000X	024600	867022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004078	0000001	160.00	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004083	0000001	2588.99	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000008	10.45	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000009	10.45	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004073	0000001	500.00	19/11/2021	000000020000X	024600	867021	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004081	0000001	1442.51	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004092	0000001	2328.46	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004093	0000001	7472.53	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004094	0000001	1484.43	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004074	0000001	1000.00	19/11/2021	000000020000X	024600	867021	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004037	0000001	2200.00	19/11/2021	000000020000X	024600	867020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004067	0000001	5044.00	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004079	0000001	263.39	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004085	0000001	388.53	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004086	0000001	244.50	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004088	0000001	2244.53	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004089	0000001	2336.18	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004090	0000001	6894.86	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004091	0000001	9965.44	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004095	0000001	2063.31	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004077	0000001	640.00	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004096	0000001	1044.20	19/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004153	0000001	11801.66	23/11/2021	0000000200123	024600	000000	2345.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004155	0000001	6700.00	23/11/2021	0000000200123	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004157	0000001	4100.00	23/11/2021	0000000200123	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004159	0000001	3000.00	23/11/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004145	0000001	3607.00	23/11/2021	000000020000X	024600	000000	507.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004147	0000001	4100.00	23/11/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004149	0000001	1703.00	23/11/2021	0000000200123	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004151	0000001	3000.00	23/11/2021	0000000200123	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004166	0000001	215.00	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004168	0000001	1831.00	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004141	0000001	50287.00	23/11/2021	000000020000X	024600	000000	11470.82	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004143	0000001	15100.00	23/11/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004123	0000001	52547.72	23/11/2021	000000020000X	024600	000000	10027.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004125	0000001	13300.00	23/11/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004127	0000001	4400.00	23/11/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004129	0000001	94638.89	23/11/2021	0000000111236	024600	000000	22079.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004131	0000001	35914.51	23/11/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004133	0000001	18450.03	23/11/2021	0000000111236	024600	000000	5356.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004135	0000001	12988.08	23/11/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004137	0000001	5800.00	23/11/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004139	0000001	48343.73	23/11/2021	0000000111236	024600	000000	9902.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004165	0000001	10.45	23/11/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004165	0000002	10.45	23/11/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003378	0000003	6000.00	23/11/2021	000000020000X	024600	867025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000010	0.35	23/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000011	10.45	23/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000012	10.45	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000013	10.45	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000014	10.45	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000015	10.45	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004070	0000001	1095.00	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004110	0000001	18767.00	23/11/2021	000000020000X	024600	000000	4238.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004103	0000001	600.00	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004114	0000001	3300.00	23/11/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004167	0000001	320.00	23/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004112	0000001	7600.00	23/11/2021	000000020000X	024600	000000	585.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004104	0000001	18000.00	23/11/2021	0000000200123	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004106	0000001	3664.00	23/11/2021	0000000200123	024600	000000	911.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004108	0000001	5100.00	23/11/2021	0000000200123	024600	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	12050.00	23/11/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	2300.00	23/11/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	4257.83	23/11/2021	0000006240699	000042	000000	452.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	3200.00	23/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	17401.00	23/11/2021	0000006240699	000042	000000	4265.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	6465.06	23/11/2021	0000006240699	000042	000000	372.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	3000.00	23/11/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	66132.84	23/11/2021	0000000001595	000042	000000	13627.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	12900.00	23/11/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	9300.00	23/11/2021	0000000001595	000042	000000	1010.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	2263.00	23/11/2021	0000006240699	000042	000000	175.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	18100.00	23/11/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	2200.00	23/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	1100.00	23/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004115	0000001	10170.00	23/11/2021	000000020000X	024600	000000	2716.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004117	0000001	7300.00	23/11/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004119	0000001	3500.00	23/11/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004121	0000001	5500.00	23/11/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	1000.00	24/11/2021	0000000001595	000042	301395	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	3800.00	24/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	5820.00	24/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	830.00	24/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	600.00	24/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004171	0000001	173.67	24/11/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004172	0000001	10884.92	24/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000016	10.45	24/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004176	0000001	1120.00	24/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004177	0000001	1000.00	24/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003281	0000001	9600.00	25/11/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004188	0000001	9221.36	25/11/2021	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004189	0000001	871.42	25/11/2021	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000017	10.45	25/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004190	0000001	2142.25	25/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000033	432.00	25/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	1200.00	25/11/2021	0000000001595	000042	301396	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004161	0000001	1100.00	25/11/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004163	0000001	1100.00	25/11/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004185	0000001	400.00	25/11/2021	000000020000X	024600	867028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004186	0000001	200.00	25/11/2021	000000020000X	024600	867029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004183	0000001	300.00	25/11/2021	000000020000X	024600	867026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004184	0000001	300.00	25/11/2021	000000020000X	024600	867027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004191	0000001	680.00	26/11/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004163	0000002	1100.00	26/11/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	660.00	26/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004196	0000001	60.00	26/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004198	0000001	160.00	29/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004199	0000001	146.21	29/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004199	0000002	154.57	29/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000001	10.45	29/11/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000008	49.00	29/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000002	10.45	30/11/2021	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000003	10.45	30/11/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004184	0000002	300.00	30/11/2021	000000020000X	024600	867079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004257	0000001	400.00	30/11/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004268	0000001	1700.00	30/11/2021	000000020000X	024600	867061	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004282	0000001	1400.00	30/11/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004283	0000001	1500.00	30/11/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004192	0000001	2750.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004170	0000001	859.79	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004101	0000001	302.50	30/11/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004291	0000001	400.00	30/11/2021	000000020000X	024600	867024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	4200.00	30/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	1008.16	30/11/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	6500.00	30/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	8686.10	30/11/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004212	0000001	3500.00	30/11/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004201	0000001	7500.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000012	533.20	30/11/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004193	0000001	363.50	30/11/2021	000000020000X	024600	867071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004174	0000001	2000.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004181	0000001	1000.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004182	0000001	3500.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004187	0000001	1260.00	30/11/2021	000000020000X	024600	867072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000001	7.55	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000002	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000003	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000004	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004220	0000001	2543.70	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004221	0000001	5864.40	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004222	0000001	82.06	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004223	0000001	966.58	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004224	0000001	893.01	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004225	0000001	21.31	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004226	0000001	539.32	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004227	0000001	12.04	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004228	0000001	42.79	30/11/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004229	0000001	1.34	30/11/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004251	0000001	400.00	30/11/2021	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004253	0000001	1000.00	30/11/2021	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004255	0000001	5500.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004256	0000001	2000.00	30/11/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004258	0000001	1100.00	30/11/2021	000000020000X	024600	867051	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004261	0000001	2750.00	30/11/2021	000000020000X	024600	867054	145.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004262	0000001	1000.00	30/11/2021	000000020000X	024600	867055	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004267	0000001	250.00	30/11/2021	000000020000X	024600	867060	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004269	0000001	3000.00	30/11/2021	000000020000X	024600	867062	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004270	0000001	500.00	30/11/2021	000000020000X	024600	867063	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004272	0000001	500.00	30/11/2021	000000020000X	024600	867065	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004275	0000001	1100.00	30/11/2021	000000020000X	024600	867075	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004276	0000001	1649.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004277	0000001	2500.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004279	0000001	1151.84	30/11/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004280	0000001	165.20	30/11/2021	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004097	0000001	2000.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004098	0000001	654.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004099	0000001	240.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003839	0000001	1000.00	30/11/2021	000000020000X	024600	866891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000018	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000019	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000020	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000021	10.45	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000022	2.90	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004035	0000001	861.00	30/11/2021	000000020000X	024600	867078	25.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003662	0000001	1071.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004195	0000001	447.00	30/11/2021	000000020000X	024600	867071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004202	0000001	3000.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004179	0000001	3420.00	30/11/2021	000000020000X	024600	867073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004213	0000001	1100.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004230	0000001	727.00	30/11/2021	000000020000X	024600	867030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004231	0000001	690.00	30/11/2021	000000020000X	024600	867031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004232	0000001	660.00	30/11/2021	000000020000X	024600	867032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004233	0000001	727.79	30/11/2021	000000020000X	024600	867033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004234	0000001	411.49	30/11/2021	000000020000X	024600	867034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004235	0000001	628.00	30/11/2021	000000020000X	024600	867035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004236	0000001	405.00	30/11/2021	000000020000X	024600	867036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004237	0000001	405.00	30/11/2021	000000020000X	024600	867037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004238	0000001	405.00	30/11/2021	000000020000X	024600	867038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004239	0000001	405.00	30/11/2021	000000020000X	024600	867039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004240	0000001	360.00	30/11/2021	000000020000X	024600	867040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004241	0000001	360.00	30/11/2021	000000020000X	024600	867041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004242	0000001	405.00	30/11/2021	000000020000X	024600	867042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004243	0000001	405.00	30/11/2021	000000020000X	024600	867043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004244	0000001	360.00	30/11/2021	000000020000X	024600	867044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004245	0000001	360.00	30/11/2021	000000020000X	024600	867045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004246	0000001	405.00	30/11/2021	000000020000X	024600	867046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004247	0000001	405.00	30/11/2021	000000020000X	024600	867047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004248	0000001	550.00	30/11/2021	000000020000X	024600	867048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004249	0000001	550.00	30/11/2021	000000020000X	024600	867049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004254	0000001	500.00	30/11/2021	000000020000X	024600	867050	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004264	0000001	500.00	30/11/2021	000000020000X	024600	867077	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004265	0000001	500.00	30/11/2021	000000020000X	024600	867058	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004278	0000001	650.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004100	0000001	750.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004102	0000001	1247.40	30/11/2021	000000020000X	024600	867076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004068	0000001	172.00	30/11/2021	000000020000X	024600	867068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003809	0000002	5450.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004178	0000001	2022.94	30/11/2021	000000020000X	024600	867073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004266	0000001	500.00	30/11/2021	000000020000X	024600	867059	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004194	0000001	180.00	30/11/2021	000000020000X	024600	867071	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004252	0000001	300.00	30/11/2021	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004274	0000001	4240.00	30/11/2021	000000020000X	024600	867074	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004169	0000001	1533.60	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004197	0000001	3127.35	30/11/2021	000000020000X	024600	867070	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004250	0000001	1550.00	30/11/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004259	0000001	4000.00	30/11/2021	000000020000X	024600	867052	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004263	0000001	500.00	30/11/2021	000000020000X	024600	867056	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004271	0000001	500.00	30/11/2021	000000020000X	024600	867064	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003845	0000001	52323.99	30/11/2021	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004260	0000001	1500.00	30/11/2021	000000020000X	024600	867053	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004273	0000001	350.00	30/11/2021	000000020000X	024600	867066	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000034	341.00	02/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004295	0000001	88.78	02/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004296	0000001	233.94	02/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004294	0000001	320.00	02/12/2021	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000004	10.45	02/12/2021	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	660.57	03/12/2021	0000000001595	000042	301401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	2318.00	03/12/2021	0000000001595	000042	301409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1400.00	03/12/2021	0000000001595	000042	301404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	2300.00	03/12/2021	0000000001595	000042	301405	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	500.00	03/12/2021	0000000001595	000042	301408	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	1800.00	03/12/2021	0000000001595	000042	301410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	180.00	03/12/2021	0000000001595	000042	301407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	323.64	03/12/2021	0000000001595	000042	301403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	67.94	03/12/2021	0000000001595	000042	301403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	1244.82	03/12/2021	0000000001595	000042	301400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	200.00	03/12/2021	0000000001595	000042	301411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	800.00	03/12/2021	0000000001595	000042	301399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	900.00	03/12/2021	0000000001595	000042	301402	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	2088.00	03/12/2021	0000000001595	000042	301406	76.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	600.00	03/12/2021	0000000001595	000042	301412	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	4947.00	03/12/2021	0000000001595	000042	301413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	800.00	03/12/2021	0000000001595	000042	301413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	2500.00	03/12/2021	0000000001595	000042	301414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	750.00	03/12/2021	0000000001595	000042	301397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	584.00	03/12/2021	0000000001595	000042	301398	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004298	0000001	1250.00	03/12/2021	000000020000X	024600	867081	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004297	0000001	3500.00	03/12/2021	000000020000X	024600	867080	275.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004299	0000001	300.00	06/12/2021	0000000200034	024600	851231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004300	0000001	300.00	06/12/2021	0000000200034	024600	851232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004301	0000001	450.00	06/12/2021	0000000200034	024600	851233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004302	0000001	400.00	06/12/2021	0000000200034	024600	851234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004303	0000001	400.00	06/12/2021	0000000200034	024600	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004304	0000001	450.00	06/12/2021	0000000200034	024600	851236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004305	0000001	400.00	06/12/2021	0000000200034	024600	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004306	0000001	400.00	06/12/2021	0000000200034	024600	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004307	0000001	400.00	06/12/2021	0000000200034	024600	851239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004308	0000001	300.00	06/12/2021	0000000200034	024600	851240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004309	0000001	450.00	06/12/2021	0000000200034	024600	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004310	0000001	300.00	06/12/2021	0000000200034	024600	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004311	0000001	450.00	06/12/2021	0000000200034	024600	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004312	0000001	300.00	06/12/2021	0000000200034	024600	851244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004313	0000001	300.00	06/12/2021	0000000200034	024600	851245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004314	0000001	300.00	06/12/2021	0000000200034	024600	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004315	0000001	450.00	06/12/2021	0000000200034	024600	851247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004316	0000001	350.00	06/12/2021	0000000200034	024600	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004317	0000001	400.00	06/12/2021	0000000200034	024600	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004318	0000001	300.00	06/12/2021	0000000200123	024600	853675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004319	0000001	300.00	06/12/2021	0000000200123	024600	853676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004320	0000001	300.00	06/12/2021	0000000200123	024600	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004321	0000001	300.00	06/12/2021	0000000200123	024600	853678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004322	0000001	300.00	06/12/2021	0000000200123	024600	853679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004323	0000001	350.00	06/12/2021	0000000200123	024600	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004324	0000001	300.00	06/12/2021	0000000200123	024600	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004325	0000001	300.00	06/12/2021	0000000200123	024600	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004326	0000001	300.00	06/12/2021	0000000200123	024600	853683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004327	0000001	300.00	06/12/2021	0000000200123	024600	853684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004328	0000001	300.00	06/12/2021	0000000200123	024600	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004329	0000001	300.00	06/12/2021	0000000200123	024600	853686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004330	0000001	300.00	06/12/2021	0000000200123	024600	853687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004331	0000001	300.00	06/12/2021	0000000200123	024600	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004332	0000001	300.00	06/12/2021	0000000200123	024600	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004333	0000001	300.00	06/12/2021	0000000200123	024600	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004334	0000001	300.00	06/12/2021	0000000200123	024600	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004335	0000001	300.00	06/12/2021	0000000200123	024600	853692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004336	0000001	300.00	06/12/2021	0000000200123	024600	853693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004337	0000001	300.00	06/12/2021	0000000200123	024600	853694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004338	0000001	300.00	06/12/2021	0000000200123	024600	853695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004339	0000001	400.00	06/12/2021	0000000200123	024600	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004340	0000001	300.00	06/12/2021	0000000200123	024600	853697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004341	0000001	300.00	06/12/2021	0000000200123	024600	853698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004342	0000001	300.00	06/12/2021	0000000200123	024600	853699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004343	0000001	300.00	06/12/2021	0000000200123	024600	853700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004344	0000001	300.00	06/12/2021	0000000200123	024600	853701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004345	0000001	300.00	06/12/2021	0000000200123	024600	853702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004346	0000001	300.00	06/12/2021	0000000200123	024600	853703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004347	0000001	300.00	06/12/2021	0000000200123	024600	853704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004348	0000001	300.00	06/12/2021	0000000200123	024600	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004349	0000001	300.00	06/12/2021	0000000200123	024600	853706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004350	0000001	300.00	06/12/2021	0000000200123	024600	853707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004351	0000001	300.00	06/12/2021	0000000200123	024600	853708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004352	0000001	300.00	06/12/2021	0000000200123	024600	853709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004353	0000001	300.00	06/12/2021	0000000200123	024600	853710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004354	0000001	300.00	06/12/2021	0000000200123	024600	853711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004355	0000001	300.00	06/12/2021	0000000200123	024600	853712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004356	0000001	300.00	06/12/2021	0000000200123	024600	853713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004357	0000001	300.00	06/12/2021	0000000200123	024600	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004358	0000001	300.00	06/12/2021	0000000200123	024600	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004359	0000001	300.00	06/12/2021	0000000200123	024600	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004360	0000001	300.00	06/12/2021	0000000200123	024600	853717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004361	0000001	300.00	06/12/2021	0000000200123	024600	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004362	0000001	300.00	06/12/2021	0000000200123	024600	853719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004363	0000001	300.00	06/12/2021	0000000200123	024600	853720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004364	0000001	300.00	06/12/2021	0000000200123	024600	853721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004365	0000001	300.00	06/12/2021	0000000200123	024600	853722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004366	0000001	300.00	06/12/2021	0000000200123	024600	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004367	0000001	300.00	06/12/2021	0000000200123	024600	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004368	0000001	300.00	06/12/2021	0000000200123	024600	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004369	0000001	300.00	06/12/2021	0000000200123	024600	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004370	0000001	300.00	06/12/2021	0000000139912	024600	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004371	0000001	400.00	06/12/2021	0000000139912	024600	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004372	0000001	300.00	06/12/2021	0000000139912	024600	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004373	0000001	300.00	06/12/2021	0000000139912	024600	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004374	0000001	300.00	06/12/2021	0000000139912	024600	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004375	0000001	300.00	06/12/2021	0000000139912	024600	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004376	0000001	450.00	06/12/2021	0000000139912	024600	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004377	0000001	300.00	06/12/2021	0000000139912	024600	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004378	0000001	300.00	06/12/2021	0000000139912	024600	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004379	0000001	300.00	06/12/2021	0000000139912	024600	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004380	0000001	450.00	06/12/2021	0000000139912	024600	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004381	0000001	300.00	06/12/2021	0000000139912	024600	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004382	0000001	300.00	06/12/2021	0000000139912	024600	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004383	0000001	300.00	06/12/2021	0000000139912	024600	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004384	0000001	300.00	06/12/2021	0000000139912	024600	850515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000005	22.00	06/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000006	22.00	07/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000007	10.45	07/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004385	0000001	180.00	07/12/2021	0000000200123	024600	853727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004386	0000001	200.00	07/12/2021	0000000200123	024600	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004387	0000001	400.00	07/12/2021	0000000200123	024600	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004388	0000001	200.00	07/12/2021	0000000200123	024600	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004389	0000001	300.00	07/12/2021	0000000200123	024600	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004390	0000001	200.00	07/12/2021	0000000200123	024600	853732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004391	0000001	200.00	07/12/2021	0000000200123	024600	853733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004392	0000001	200.00	07/12/2021	0000000200123	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004393	0000001	150.00	07/12/2021	0000000200123	024600	853735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004394	0000001	300.00	07/12/2021	0000000200123	024600	853736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004395	0000001	150.00	07/12/2021	0000000200123	024600	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004397	0000001	150.00	07/12/2021	0000000200123	024600	853738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004398	0000001	150.00	07/12/2021	0000000200123	024600	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004399	0000001	150.00	07/12/2021	0000000200123	024600	853740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004400	0000001	200.00	07/12/2021	0000000200123	024600	853062	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004410	0000001	3023.00	07/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004485	0000001	3200.00	08/12/2021	0000000200123	024600	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004211	0000001	2417.43	08/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004217	0000001	300.00	08/12/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003836	0000001	2002.96	08/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003837	0000001	765.50	08/12/2021	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003827	0000001	2501.51	08/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004039	0000001	1399.30	08/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000005	10.45	08/12/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000006	10.45	08/12/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003844	0000001	770.00	08/12/2021	0000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004411	0000001	200.00	08/12/2021	000000020000X	024600	867101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004412	0000001	150.00	08/12/2021	000000020000X	024600	867102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004413	0000001	150.00	08/12/2021	000000020000X	024600	867103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004414	0000001	150.00	08/12/2021	000000020000X	024600	867104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004415	0000001	150.00	08/12/2021	000000020000X	024600	867083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004416	0000001	150.00	08/12/2021	000000020000X	024600	867105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004417	0000001	150.00	08/12/2021	000000020000X	024600	867084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004418	0000001	150.00	08/12/2021	000000020000X	024600	867085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004419	0000001	150.00	08/12/2021	000000020000X	024600	867106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004420	0000001	150.00	08/12/2021	000000020000X	024600	867087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004421	0000001	150.00	08/12/2021	000000020000X	024600	867107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004422	0000001	150.00	08/12/2021	000000020000X	024600	867108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004423	0000001	150.00	08/12/2021	000000020000X	024600	867087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004424	0000001	150.00	08/12/2021	000000020000X	024600	867109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004425	0000001	150.00	08/12/2021	000000020000X	024600	867088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004426	0000001	150.00	08/12/2021	000000020000X	024600	867110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004427	0000001	150.00	08/12/2021	000000020000X	024600	867089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004428	0000001	150.00	08/12/2021	000000020000X	024600	867090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004429	0000001	150.00	08/12/2021	000000020000X	024600	867111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004430	0000001	150.00	08/12/2021	000000020000X	024600	867112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004431	0000001	250.00	08/12/2021	000000020000X	024600	867113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004432	0000001	150.00	08/12/2021	000000020000X	024600	867091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004433	0000001	150.00	08/12/2021	000000020000X	024600	867114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004434	0000001	150.00	08/12/2021	000000020000X	024600	867092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004435	0000001	150.00	08/12/2021	000000020000X	024600	867093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004436	0000001	150.00	08/12/2021	000000020000X	024600	867094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004437	0000001	150.00	08/12/2021	000000020000X	024600	867095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004438	0000001	150.00	08/12/2021	000000020000X	024600	867096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004439	0000001	150.00	08/12/2021	000000020000X	024600	867115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004440	0000001	150.00	08/12/2021	000000020000X	024600	867116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004441	0000001	150.00	08/12/2021	000000020000X	024600	867097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004442	0000001	150.00	08/12/2021	000000020000X	024600	867117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004443	0000001	150.00	08/12/2021	000000020000X	024600	867098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004444	0000001	150.00	08/12/2021	000000020000X	024600	867118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004445	0000001	150.00	08/12/2021	000000020000X	024600	867099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004446	0000001	200.00	08/12/2021	000000020000X	024600	867119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004447	0000001	150.00	08/12/2021	000000020000X	024600	867100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004448	0000001	400.00	08/12/2021	000000020000X	024600	867121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004449	0000001	300.00	08/12/2021	000000020000X	024600	867122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004450	0000001	300.00	08/12/2021	000000020000X	024600	867123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004451	0000001	300.00	08/12/2021	000000020000X	024600	867124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004452	0000001	150.00	08/12/2021	000000020000X	024600	867140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004453	0000001	200.00	08/12/2021	000000020000X	024600	867125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004454	0000001	200.00	08/12/2021	000000020000X	024600	867141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004455	0000001	300.00	08/12/2021	000000020000X	024600	867126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004456	0000001	200.00	08/12/2021	000000020000X	024600	867142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004457	0000001	150.00	08/12/2021	000000020000X	024600	867143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004458	0000001	300.00	08/12/2021	000000020000X	024600	867144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004459	0000001	150.00	08/12/2021	000000020000X	024600	867145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004460	0000001	150.00	08/12/2021	000000020000X	024600	867146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004461	0000001	300.00	08/12/2021	000000020000X	024600	867127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004462	0000001	150.00	08/12/2021	000000020000X	024600	867147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004463	0000001	300.00	08/12/2021	000000020000X	024600	867128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004464	0000001	200.00	08/12/2021	000000020000X	024600	687129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004465	0000001	300.00	08/12/2021	000000020000X	024600	867148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004466	0000001	150.00	08/12/2021	000000020000X	024600	867149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004467	0000001	200.00	08/12/2021	000000020000X	024600	867130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004468	0000001	150.00	08/12/2021	000000020000X	024600	867150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004469	0000001	300.00	08/12/2021	000000020000X	024600	867131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004470	0000001	300.00	08/12/2021	000000020000X	024600	867132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004471	0000001	300.00	08/12/2021	000000020000X	024600	867133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004472	0000001	300.00	08/12/2021	000000020000X	024600	867134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004473	0000001	800.00	08/12/2021	0000000014338	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004474	0000001	150.00	08/12/2021	000000020000X	024600	867135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004475	0000001	400.00	08/12/2021	000000020000X	024600	867136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004476	0000001	150.00	08/12/2021	000000020000X	024600	867137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004477	0000001	300.00	08/12/2021	000000020000X	024600	867138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004478	0000001	300.00	08/12/2021	000000020000X	024600	867139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004479	0000001	150.00	08/12/2021	000000020000X	024600	867151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004480	0000001	150.00	08/12/2021	000000020000X	024600	867152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004481	0000001	150.00	08/12/2021	000000020000X	024600	867153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004482	0000001	300.00	08/12/2021	000000020000X	024600	867154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004483	0000001	200.00	08/12/2021	000000020000X	024600	867155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004484	0000001	300.00	08/12/2021	000000020000X	024600	867156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004486	0000001	200.00	08/12/2021	000000020000X	024600	867157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004487	0000001	300.00	08/12/2021	000000020000X	024600	867158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004488	0000001	200.00	08/12/2021	000000020000X	024600	867159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004489	0000001	150.00	08/12/2021	000000020000X	024600	857160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004490	0000001	200.00	08/12/2021	000000020000X	024600	867161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004491	0000001	150.00	08/12/2021	000000020000X	024600	867174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004492	0000001	300.00	08/12/2021	000000020000X	024600	867162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004493	0000001	150.00	08/12/2021	000000020000X	024600	867175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004494	0000001	150.00	08/12/2021	000000020000X	024600	867163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004495	0000001	150.00	08/12/2021	000000020000X	024600	867176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004496	0000001	400.00	08/12/2021	000000020000X	024600	867164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004497	0000001	150.00	08/12/2021	000000020000X	024600	867177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004498	0000001	150.00	08/12/2021	000000020000X	024600	867165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004499	0000001	150.00	08/12/2021	000000020000X	024600	867178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004500	0000001	150.00	08/12/2021	000000020000X	024600	867166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004501	0000001	150.00	08/12/2021	000000020000X	024600	867179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004502	0000001	150.00	08/12/2021	000000020000X	024600	867167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004503	0000001	150.00	08/12/2021	000000020000X	024600	867180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004504	0000001	300.00	08/12/2021	000000020000X	024600	867168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004505	0000001	300.00	08/12/2021	000000020000X	024600	867181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004506	0000001	150.00	08/12/2021	000000020000X	024600	867169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004507	0000001	200.00	08/12/2021	000000020000X	024600	867182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004508	0000001	150.00	08/12/2021	000000020000X	024600	867170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004509	0000001	300.00	08/12/2021	000000020000X	024600	867183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004510	0000001	150.00	08/12/2021	000000020000X	024600	867171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004511	0000001	100.00	08/12/2021	000000020000X	024600	867172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004512	0000001	150.00	08/12/2021	000000020000X	024600	867173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004513	0000001	100.00	08/12/2021	000000020000X	024600	867184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004514	0000001	400.00	08/12/2021	000000020000X	024600	867185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004515	0000001	300.00	08/12/2021	000000020000X	024600	867186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	7037.20	08/12/2021	0000000001595	000042	301216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1090.00	08/12/2021	0000000001595	000042	301416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1320.00	08/12/2021	0000000001595	000042	301415	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	44950.00	08/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000008	10.45	08/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004548	0000001	4924.90	09/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004549	0000001	691.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004550	0000001	5605.41	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004551	0000001	30370.04	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000001	2.20	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000002	10.45	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000003	10.45	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000004	10.45	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000005	10.45	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000006	10.45	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004576	0000001	3300.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004522	0000001	1895.99	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004538	0000001	1752.63	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004566	0000001	405.72	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004572	0000001	8772.50	10/12/2021	000000020000X	024600	000000	1440.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004574	0000001	6400.00	10/12/2021	000000020000X	024600	000000	493.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004210	0000001	3000.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004289	0000009	8.25	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004284	0000001	3000.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000035	310.00	10/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004523	0000001	1493.26	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004539	0000001	766.37	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004568	0000001	1756.00	10/12/2021	000000020000X	024600	000000	283.08	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004570	0000001	4800.00	10/12/2021	000000020000X	024600	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	4500.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	850.00	10/12/2021	0000000001595	000042	301420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	600.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	298.58	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	201.26	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	994.58	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	2458.39	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	3076.26	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	4732.76	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	1238.88	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	1951.56	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	2040.02	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	3227.47	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	133.80	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	167.25	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	1128.27	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	1854.25	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	3672.95	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	2694.58	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	2564.72	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	1023.40	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	1901.25	10/12/2021	0000000001595	000042	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	300.00	10/12/2021	0000000001595	000042	301417	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	3988.45	10/12/2021	0000000001595	000042	301421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	2200.00	10/12/2021	0000000001595	000042	301418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	600.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	6025.00	10/12/2021	0000000001595	000042	000000	2989.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	3312.50	10/12/2021	0000000001595	000042	000000	572.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	1841.75	10/12/2021	0000000001595	000042	000000	295.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	3000.00	10/12/2021	0000000001595	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	4330.00	10/12/2021	0000000001595	000042	000000	692.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	8348.75	10/12/2021	0000006240699	000042	000000	1404.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	384.30	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	483.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	640.50	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	3801.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	412.23	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	1953.00	10/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	2709.00	10/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	10521.53	10/12/2021	0000000001595	000042	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	630.00	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	884.52	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	3391.71	10/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	26955.00	10/12/2021	0000000001595	000042	000000	4806.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	12524.99	10/12/2021	0000000001595	000042	000000	974.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	3558.33	10/12/2021	0000000001595	000042	000000	280.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004518	0000001	64.90	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004520	0000001	1774.21	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004521	0000001	774.59	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004535	0000001	1008.16	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004536	0000001	120.53	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004537	0000001	588.82	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004552	0000001	2240.00	10/12/2021	000000020000X	024600	867187	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004553	0000001	3520.00	10/12/2021	000000020000X	024600	867188	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004554	0000001	400.00	10/12/2021	000000020000X	024600	867190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004555	0000001	200.00	10/12/2021	000000020000X	024600	867192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004556	0000001	200.00	10/12/2021	000000020000X	024600	867193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004557	0000001	1000.00	10/12/2021	000000020000X	024600	867194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004558	0000001	150.00	10/12/2021	000000020000X	024600	867195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004560	0000001	300.00	10/12/2021	000000020000X	024600	867196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004561	0000001	300.00	10/12/2021	000000020000X	024600	867189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004562	0000001	300.00	10/12/2021	000000020000X	024600	867198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004563	0000001	300.00	10/12/2021	000000020000X	024600	867197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004564	0000001	300.00	10/12/2021	000000020000X	024600	867191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004409	0000001	569.40	10/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004290	0000001	1600.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004577	0000001	4123.00	10/12/2021	000000020000X	024600	000000	640.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004579	0000001	7849.98	10/12/2021	000000020000X	024600	000000	599.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004581	0000001	3208.32	10/12/2021	000000020000X	024600	000000	241.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004583	0000001	5500.00	10/12/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004585	0000001	1100.00	10/12/2021	000000020000X	024600	000000	82.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004596	0000001	21824.00	10/12/2021	000000020000X	024600	000000	3739.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004599	0000001	14358.31	10/12/2021	000000020000X	024600	000000	1087.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004406	0000001	415.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004401	0000001	650.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004402	0000001	650.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004403	0000001	115.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004404	0000001	115.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004517	0000001	291.37	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004524	0000001	2672.18	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004525	0000001	3063.51	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004526	0000001	1055.66	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004527	0000001	709.78	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004528	0000001	7372.77	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004531	0000001	1770.20	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004533	0000001	147.27	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004540	0000001	1507.39	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004541	0000001	3017.07	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004542	0000001	758.14	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004543	0000001	2133.89	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004547	0000001	1568.05	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004603	0000001	1342.00	10/12/2021	000000020000X	024600	000000	201.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004608	0000001	4008.33	10/12/2021	000000020000X	024600	000000	312.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004618	0000001	4370.50	10/12/2021	000000020000X	024600	000000	686.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004622	0000001	6333.32	10/12/2021	000000020000X	024600	000000	476.48	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004288	0000001	5800.00	10/12/2021	000000020000X	024600	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004292	0000001	1509.79	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004616	0000001	3908.33	10/12/2021	000000020000X	024600	000000	303.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004612	0000001	676.50	10/12/2021	000000020000X	024600	000000	105.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004615	0000001	3000.00	10/12/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004621	0000001	2800.00	10/12/2021	000000020000X	024600	000000	220.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004396	0000001	2300.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004405	0000001	415.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004407	0000001	715.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004519	0000001	1376.19	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004529	0000001	1616.60	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004530	0000001	2046.92	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004532	0000001	1568.80	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004534	0000001	692.24	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004544	0000001	1350.97	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004545	0000001	1153.51	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004546	0000001	1310.40	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004587	0000001	22909.37	10/12/2021	000000020000X	024600	000000	3850.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004589	0000001	2016.66	10/12/2021	000000020000X	024600	000000	151.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004175	0000001	15108.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004591	0000001	11816.63	10/12/2021	000000020000X	024600	000000	886.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004593	0000001	45894.45	10/12/2021	0000000111236	024600	000000	10476.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004595	0000001	8111.93	10/12/2021	0000000111236	024600	000000	1702.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004601	0000001	29928.73	10/12/2021	0000000111236	024600	000000	2404.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004611	0000001	20318.38	10/12/2021	0000000111236	024600	000000	3132.93	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002930	0000001	4000.00	10/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004605	0000001	10823.40	10/12/2021	0000000111236	024600	000000	875.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004607	0000001	5500.00	10/12/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004140	0000001	8470.77	13/12/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004209	0000001	600.00	13/12/2021	000000020000X	024600	867202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004138	0000001	1155.00	13/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004136	0000001	2727.50	13/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004134	0000001	3371.93	13/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004132	0000001	7511.74	13/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004130	0000001	18217.41	13/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004128	0000001	924.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004126	0000001	2793.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004124	0000001	9046.33	13/12/2021	000000020000X	024600	000000	563.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003378	0000004	7015.38	13/12/2021	000000020000X	024600	867210	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004408	0000001	900.00	13/12/2021	000000020000X	024600	867206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004200	0000001	160.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004203	0000001	580.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004204	0000001	1050.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004205	0000001	650.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004206	0000001	1050.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004207	0000001	550.00	13/12/2021	000000020000X	024600	867200	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004287	0000001	16681.70	13/12/2021	000000020000X	024600	867207	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004631	0000001	950.00	13/12/2021	000000020000X	024600	867215	28.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004042	0000001	10000.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004281	0000001	3100.00	13/12/2021	000000020000X	024600	867203	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004286	0000001	4440.00	13/12/2021	000000020000X	024600	867212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004625	0000001	400.00	13/12/2021	000000020000X	024600	867208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004626	0000001	200.00	13/12/2021	000000020000X	024600	867199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004629	0000001	300.00	13/12/2021	000000020000X	024600	867209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004285	0000001	1500.00	13/12/2021	000000020000X	024600	867211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004113	0000001	1596.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004105	0000001	3780.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004107	0000001	517.44	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004109	0000001	1071.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004111	0000001	2923.62	13/12/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004116	0000001	1726.20	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004118	0000001	1533.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004120	0000001	735.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004122	0000001	1155.00	13/12/2021	000000020000X	024600	000000	205.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004142	0000001	8482.32	13/12/2021	000000020000X	024600	000000	410.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004144	0000001	3171.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004146	0000001	547.47	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004148	0000001	861.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004150	0000001	284.13	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004152	0000001	630.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004154	0000001	1798.65	13/12/2021	000000020000X	024600	000000	51.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004156	0000001	1407.00	13/12/2021	000000020000X	024600	000000	102.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004158	0000001	861.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004160	0000001	630.00	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004516	0000001	1000.00	13/12/2021	000000020000X	024600	867213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004208	0000001	1064.00	13/12/2021	000000020000X	024600	867202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004627	0000001	291.35	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004628	0000001	291.35	13/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004630	0000001	350.00	13/12/2021	000000020000X	024600	867214	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004635	0000001	840.14	14/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004636	0000001	600.00	14/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004638	0000001	1500.00	14/12/2021	000000020000X	024600	867221	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004641	0000001	1100.00	14/12/2021	000000020000X	024600	867219	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004647	0000001	88.78	14/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004648	0000001	363.44	14/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004216	0000001	900.00	14/12/2021	000000020000X	024600	867201	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004645	0000001	1800.00	14/12/2021	000000020000X	024600	867223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004637	0000001	800.00	14/12/2021	000000020000X	024600	867222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004646	0000001	300.00	14/12/2021	000000020000X	024600	867224	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004640	0000001	600.00	14/12/2021	000000020000X	024600	867220	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004642	0000001	1000.00	14/12/2021	000000020000X	024600	867218	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004643	0000001	300.00	14/12/2021	000000020000X	024600	867216	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004644	0000001	500.00	14/12/2021	000000020000X	024600	867217	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004215	0000001	200.00	14/12/2021	000000020000X	024600	867201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004657	0000001	200.00	15/12/2021	0000000139912	024600	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004665	0000001	1000.00	16/12/2021	000000020000X	024600	867226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004667	0000001	1000.00	16/12/2021	000000020000X	024600	867227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002163	0000001	368.76	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002165	0000001	1839.92	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002167	0000001	860.37	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002177	0000001	4541.46	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002179	0000001	265.65	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002181	0000001	142.07	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002183	0000001	915.50	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004575	0000001	1344.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004671	0000001	45463.27	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004573	0000001	1842.22	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004569	0000001	368.76	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004571	0000001	1008.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004578	0000001	865.83	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004580	0000001	1648.50	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004582	0000001	673.75	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004584	0000001	1155.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004586	0000001	231.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004597	0000001	4583.04	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004600	0000001	3015.25	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004604	0000001	281.82	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004610	0000001	841.75	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004613	0000001	142.06	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004617	0000001	630.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004619	0000001	820.75	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004620	0000001	917.80	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004623	0000001	1330.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004624	0000001	588.00	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004590	0000001	423.50	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004614	0000001	4266.86	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004602	0000001	6285.03	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004598	0000001	1703.51	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004594	0000001	9637.84	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004592	0000001	2481.49	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004588	0000001	4810.97	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004609	0000001	1155.00	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004606	0000001	2272.91	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002175	0000001	4236.83	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002173	0000001	1703.50	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002171	0000001	9574.83	16/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002169	0000001	4785.56	16/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004666	0000001	600.00	16/12/2021	000000020000X	024600	867225	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004684	0000001	480.00	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004656	0000001	770.00	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004682	0000001	7000.00	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004685	0000001	500.00	17/12/2021	000000020000X	024600	867232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004650	0000001	2520.00	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004652	0000001	1214.98	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004653	0000001	1503.28	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004658	0000001	2400.00	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004659	0000001	2400.00	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004660	0000001	2330.24	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004661	0000001	2330.24	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004662	0000001	2330.24	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004663	0000001	2330.24	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004664	0000001	9010.30	17/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004669	0000001	1050.00	17/12/2021	000000020000X	024600	867228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004670	0000001	685.00	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000007	10.45	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004673	0000001	201.03	17/12/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004683	0000001	700.00	17/12/2021	000000020000X	024600	867231	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004293	0000001	114.36	17/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004668	0000001	625.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004674	0000001	1500.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004675	0000001	5290.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004676	0000001	2000.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004677	0000001	180.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004678	0000001	405.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004679	0000001	450.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004632	0000001	2900.00	17/12/2021	000000020000X	024600	867229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004633	0000001	2100.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004634	0000001	1200.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004649	0000001	2500.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004654	0000001	1355.30	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004655	0000001	1800.00	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004567	0000001	217.00	17/12/2021	000000020000X	024600	867230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003840	0000001	2334.85	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003586	0000001	485.40	17/12/2021	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	747.25	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	2630.25	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	5535.81	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	14101.72	17/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	1753.24	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	7033.00	17/12/2021	0000000001595	000042	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	9809.50	17/12/2021	0000000001595	000042	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	457.50	17/12/2021	0000000001595	000042	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	444.00	17/12/2021	0000000001595	000042	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	162.72	17/12/2021	0000000001595	000042	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	909.30	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	630.00	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	386.77	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	695.62	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	1265.25	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	2380.00	17/12/2021	0000000001595	000042	301424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	150.00	17/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004728	0000001	200.00	20/12/2021	000000020000X	024600	867233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004729	0000001	30.53	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004729	0000002	30.35	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004729	0000003	30.40	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004730	0000001	146.10	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004730	0000002	136.98	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004730	0000003	154.30	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004162	0000001	231.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004164	0000001	462.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003677	0000001	231.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003679	0000001	462.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002760	0000001	231.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004737	0000001	5716.65	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004672	0000001	2000.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004688	0000001	2159.49	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004651	0000001	654.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004681	0000001	2300.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004218	0000001	9082.00	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004214	0000001	600.00	20/12/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002930	0000002	4923.50	20/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004287	0000002	10681.70	20/12/2021	000000020000X	024600	867207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004639	0000001	8400.00	20/12/2021	000000020000X	024600	867234	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004287	0000003	6000.00	21/12/2021	000000020000X	024600	867235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004738	0000001	3600.00	21/12/2021	000000020000X	024600	867237	108.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004042	0000002	6290.00	21/12/2021	000000020000X	024600	867236	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004743	0000001	14394.94	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004719	0000001	2500.00	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004735	0000001	25371.50	21/12/2021	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004741	0000001	1307.39	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000008	10.45	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000009	10.45	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000010	10.45	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000011	10.45	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004736	0000001	4893.64	21/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004725	0000001	3000.00	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004726	0000001	1400.00	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004740	0000001	4021.10	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004742	0000001	3093.47	21/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004754	0000001	20567.00	23/12/2021	000000020000X	024600	000000	4518.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004756	0000001	8800.00	23/12/2021	000000020000X	024600	000000	720.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004758	0000001	3300.00	23/12/2021	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004748	0000001	18000.00	23/12/2021	000000020000X	024600	000000	4257.62	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004750	0000001	3664.00	23/12/2021	000000020000X	024600	000000	911.68	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004752	0000001	5100.00	23/12/2021	000000020000X	024600	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004759	0000001	10170.00	23/12/2021	000000020000X	024600	000000	2716.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004761	0000001	7300.00	23/12/2021	000000020000X	024600	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004763	0000001	3500.00	23/12/2021	000000020000X	024600	000000	265.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004765	0000001	5500.00	23/12/2021	000000020000X	024600	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004767	0000001	1100.00	23/12/2021	0000000177024	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004769	0000001	1100.00	23/12/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004769	0000002	1100.00	23/12/2021	0000000177172	024600	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	11849.17	23/12/2021	0000006240699	000042	000000	6134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	4095.46	23/12/2021	0000006240699	000042	000000	452.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	2300.00	23/12/2021	0000006240699	000042	000000	208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	3200.00	23/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	17401.00	23/12/2021	0000006240699	000042	000000	4265.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	6391.54	23/12/2021	0000006240699	000042	000000	372.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	3000.00	23/12/2021	0000006240699	000042	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	8831.50	23/12/2021	0000006240699	000042	000000	1839.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	64367.17	23/12/2021	0000000001595	000042	000000	13361.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	12900.00	23/12/2021	0000000001595	000042	000000	1004.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	18100.00	23/12/2021	0000006240699	000042	000000	2052.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	1100.00	23/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	2200.00	23/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	9300.00	23/12/2021	0000000001595	000042	000000	1010.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004771	0000001	51447.74	23/12/2021	000000020000X	024600	000000	9350.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004773	0000001	13300.00	23/12/2021	000000020000X	024600	000000	999.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004775	0000001	4400.00	23/12/2021	000000020000X	024600	000000	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004777	0000001	94638.89	23/12/2021	0000000111236	024600	000000	22079.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004779	0000001	35914.51	23/12/2021	0000000111236	024600	000000	3025.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004781	0000001	18450.03	23/12/2021	0000000111236	024600	000000	5527.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004783	0000001	12988.08	23/12/2021	0000000111236	024600	000000	1106.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004785	0000001	5800.00	23/12/2021	0000000111236	024600	000000	412.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004787	0000001	47243.75	23/12/2021	0000000111236	024600	000000	10698.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004789	0000001	51162.32	23/12/2021	000000020000X	024600	000000	11992.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004791	0000001	15100.00	23/12/2021	000000020000X	024600	000000	1144.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004793	0000001	3607.00	23/12/2021	000000020000X	024600	000000	507.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004795	0000001	4100.00	23/12/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004807	0000001	3000.00	23/12/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004801	0000001	11380.00	23/12/2021	000000020000X	024600	000000	2314.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004803	0000001	6700.00	23/12/2021	000000020000X	024600	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004805	0000001	4100.00	23/12/2021	000000020000X	024600	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004797	0000001	1703.00	23/12/2021	000000020000X	024600	000000	577.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004799	0000001	3000.00	23/12/2021	000000020000X	024600	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004810	0000001	1300.00	24/12/2021	000000020000X	024600	867239	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004745	0000001	4200.00	24/12/2021	000000020000X	024600	867240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004809	0000001	300.00	24/12/2021	000000020000X	024600	867238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000036	992.00	24/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004811	0000001	42.88	24/12/2021	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000013	10.45	24/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000014	10.45	24/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000015	10.45	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000016	10.45	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000017	10.45	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004818	0000001	160.00	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004822	0000001	3300.00	27/12/2021	000000020000X	024600	867244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004823	0000001	400.00	27/12/2021	000000020000X	024600	867245	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000009	49.00	27/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004817	0000001	1300.00	27/12/2021	000000020000X	024600	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004819	0000001	500.00	27/12/2021	000000020000X	024600	867241	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004820	0000001	2500.00	27/12/2021	000000020000X	024600	867242	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004821	0000001	300.00	27/12/2021	000000020000X	024600	867243	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004824	0000001	4200.00	27/12/2021	000000020000X	024600	867246	126.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004689	0000001	350.00	27/12/2021	000000020000X	024600	867245	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004825	0000001	600.00	27/12/2021	000000020000X	024600	867247	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004828	0000001	2500.00	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004816	0000001	2520.00	27/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004698	0000001	197224.27	28/12/2021	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004680	0000001	1095.00	28/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004712	0000001	2000.00	29/12/2021	0000000200123	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004713	0000001	5500.00	29/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004715	0000001	1000.00	29/12/2021	0000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004717	0000001	400.00	29/12/2021	0000000200123	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004720	0000001	1000.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004721	0000001	2000.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004722	0000001	3500.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004727	0000001	3500.00	29/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004739	0000001	1000.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004866	0000001	60.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004868	0000001	2000.00	29/12/2021	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000018	10.45	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000019	10.45	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000020	10.45	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000021	10.45	29/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004744	0000001	2510.50	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004813	0000001	7500.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004711	0000001	400.00	29/12/2021	0000000200123	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004724	0000001	2750.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004731	0000001	300.00	29/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004826	0000001	1500.00	29/12/2021	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004827	0000001	1400.00	29/12/2021	0000000177172	024600	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004856	0000001	4950.00	29/12/2021	0000000200042	024600	850446	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004857	0000001	3960.00	29/12/2021	0000000200042	024600	850447	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004858	0000001	300.00	29/12/2021	0000000200042	024600	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004861	0000001	200.00	29/12/2021	0000000200042	024600	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004862	0000001	200.00	29/12/2021	0000000200042	024600	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004863	0000001	1000.00	29/12/2021	0000000200042	024600	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004864	0000001	130.00	29/12/2021	0000000200042	024600	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004865	0000001	400.00	29/12/2021	0000000200042	024600	850453	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004693	0000001	1550.00	29/12/2021	000000020000X	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004846	0000001	1700.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004716	0000001	300.00	29/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004814	0000001	3000.00	29/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004814	0000002	3000.00	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004788	0000001	8470.77	30/12/2021	0000000111236	024600	000000	461.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004830	0000001	1408.26	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004835	0000001	11789.47	30/12/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004837	0000001	1301.80	30/12/2021	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004840	0000001	2347.47	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004850	0000001	2483.00	30/12/2021	000000020000X	024600	867303	74.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004852	0000001	535.02	30/12/2021	000000020000X	024600	867301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004855	0000001	1100.00	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004869	0000001	2631.32	30/12/2021	000000020000X	024600	867306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004885	0000001	727.00	30/12/2021	000000020000X	024600	867276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004886	0000001	690.00	30/12/2021	000000020000X	024600	867277	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004887	0000001	660.00	30/12/2021	000000020000X	024600	867278	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004888	0000001	727.79	30/12/2021	000000020000X	024600	867279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004889	0000001	411.49	30/12/2021	000000020000X	024600	867280	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004890	0000001	628.00	30/12/2021	000000020000X	024600	867281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004891	0000001	405.00	30/12/2021	000000020000X	024600	867282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004892	0000001	405.00	30/12/2021	000000020000X	024600	867283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004893	0000001	405.00	30/12/2021	000000020000X	024600	867284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004894	0000001	405.00	30/12/2021	000000020000X	024600	867285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004895	0000001	360.00	30/12/2021	000000020000X	024600	867286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004896	0000001	360.00	30/12/2021	000000020000X	024600	867287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004897	0000001	405.00	30/12/2021	000000020000X	024600	867288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004898	0000001	405.00	30/12/2021	000000020000X	024600	867289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004899	0000001	360.00	30/12/2021	000000020000X	024600	867290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004900	0000001	360.00	30/12/2021	000000020000X	024600	867291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004901	0000001	405.00	30/12/2021	000000020000X	024600	867292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004902	0000001	405.00	30/12/2021	000000020000X	024600	867293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004903	0000001	550.00	30/12/2021	000000020000X	024600	867294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004904	0000001	500.00	30/12/2021	000000020000X	024600	867295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004778	0000001	18217.41	30/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004747	0000001	720.00	30/12/2021	000000020000X	024600	867273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004733	0000001	200.00	30/12/2021	000000020000X	024600	867274	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004734	0000001	600.00	30/12/2021	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004686	0000001	1699.50	30/12/2021	000000020000X	024600	867249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004690	0000001	500.00	30/12/2021	000000020000X	024600	867253	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004692	0000001	500.00	30/12/2021	000000020000X	024600	867254	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004704	0000001	500.00	30/12/2021	000000020000X	024600	867264	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004714	0000001	500.00	30/12/2021	000000020000X	024600	867271	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004786	0000001	1155.00	30/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004784	0000001	2727.50	30/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004782	0000001	3371.93	30/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004780	0000001	7511.74	30/12/2021	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004708	0000001	1500.00	30/12/2021	000000020000X	024600	867268	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004746	0000001	932.20	30/12/2021	000000020000X	024600	867272	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004691	0000001	400.00	30/12/2021	000000020000X	024600	867253	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004851	0000001	180.00	30/12/2021	000000020000X	024600	867301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004883	0000001	5160.00	30/12/2021	000000020000X	024600	867248	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004908	0000001	650.00	30/12/2021	000000020000X	024600	867299	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004909	0000001	300.00	30/12/2021	000000020000X	024600	867300	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004695	0000001	350.00	30/12/2021	000000020000X	024600	867256	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004703	0000001	500.00	30/12/2021	000000020000X	024600	867263	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004829	0000001	316.73	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004834	0000001	13068.83	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004836	0000001	4543.62	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004839	0000001	2381.08	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004841	0000001	2935.45	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004842	0000001	4055.26	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004697	0000001	500.00	30/12/2021	000000020000X	024600	867258	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004705	0000001	500.00	30/12/2021	000000020000X	024600	867265	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004709	0000001	4000.00	30/12/2021	000000020000X	024600	867269	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004298	0000002	1250.00	30/12/2021	000000020000X	024600	867275	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004884	0000001	300.00	30/12/2021	000000020000X	024600	867251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004906	0000001	3300.00	30/12/2021	000000020000X	024600	867297	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004831	0000001	1685.19	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004832	0000001	1747.96	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004848	0000001	2680.00	30/12/2021	000000020000X	024600	867302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004812	0000001	2500.00	30/12/2021	000000020000X	024600	867252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004815	0000001	919.00	30/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004701	0000001	1700.00	30/12/2021	000000020000X	024600	867261	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000007	10.45	30/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000008	10.45	30/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000009	10.45	30/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004723	0000001	220.00	30/12/2021	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004400	0000002	200.00	30/12/2021	000000020000X	024600	853062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	1953.00	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	4200.00	30/12/2021	0000000001595	000042	301440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	1400.00	30/12/2021	0000000001595	000042	301435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	1000.00	30/12/2021	0000000001595	000042	301434	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	215.45	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	169.49	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	2923.29	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	2783.85	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	3538.88	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	5956.78	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	1535.83	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	4907.86	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	3641.32	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	3648.78	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	456.00	30/12/2021	0000000001595	000042	301437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	3120.00	30/12/2021	0000000001595	000042	301427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	180.00	30/12/2021	0000000001595	000042	301426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	408.00	30/12/2021	0000000001595	000042	301441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	1280.00	30/12/2021	0000000001595	000042	301425	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	10224.75	30/12/2021	0000000001595	000042	301439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	74386.00	30/12/2021	0000006240729	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	3860.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	6950.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	455.87	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	455.87	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	455.58	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	3801.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	2709.00	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	10521.53	30/12/2021	0000000001595	000042	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	1686.62	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	630.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	884.52	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	3391.71	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	483.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	384.30	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	640.50	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	6500.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	600.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	800.00	30/12/2021	0000000001595	000042	301428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1200.00	30/12/2021	0000000001595	000042	301429	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	2300.00	30/12/2021	0000000001595	000042	301430	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	600.00	30/12/2021	0000000001595	000042	301431	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	600.00	30/12/2021	0000000001595	000042	301432	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	1800.00	30/12/2021	0000000001595	000042	301433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	74386.00	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1709.54	30/12/2021	0000000001595	000042	301438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	800.00	30/12/2021	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	3140.00	30/12/2021	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	1170.00	30/12/2021	0000000001595	000042	301436	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004838	0000001	2408.53	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004905	0000001	1500.00	30/12/2021	000000020000X	024600	867296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004833	0000001	3165.76	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004854	0000001	558.05	30/12/2021	000000020000X	024600	867301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004859	0000001	1500.00	30/12/2021	000000020000X	024600	867304	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004860	0000001	2800.00	30/12/2021	000000020000X	024600	867305	151.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004565	0000022	10.45	30/12/2021	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004694	0000001	1200.00	30/12/2021	000000020000X	024600	867255	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004696	0000001	500.00	30/12/2021	000000020000X	024600	867257	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004699	0000001	500.00	30/12/2021	000000020000X	024600	867259	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004700	0000001	3000.00	30/12/2021	000000020000X	024600	867260	129.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004702	0000001	250.00	30/12/2021	000000020000X	024600	867262	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004706	0000001	1000.00	30/12/2021	000000020000X	024600	867266	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004710	0000001	1100.00	30/12/2021	000000020000X	024600	867270	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004874	0000001	1.34	30/12/2021	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004875	0000001	897.38	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004876	0000001	21.41	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004877	0000001	82.46	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004878	0000001	542.30	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004879	0000001	971.31	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004880	0000001	12.10	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004881	0000001	3576.70	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004882	0000001	5864.40	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004907	0000001	300.00	30/12/2021	000000020000X	024600	867298	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004910	0000001	160.00	30/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004732	0000001	900.00	30/12/2021	000000020000X	024600	867274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004687	0000001	500.00	30/12/2021	000000020000X	024600	867250	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000001	10.45	31/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000002	10.45	31/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000003	10.45	31/12/2021	000000020000X	024600	00000,	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000004	10.45	31/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000005	10.45	31/12/2021	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6432

Última atualização: 11/06/2024