de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000001	0000001	9.00	04/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000002	0000001	4.75	04/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	4.75	04/01/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 16.593-X PAB FMS
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	52.25	05/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000008	0000001	83.60	05/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000009	0000001	54.00	05/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000010	0000001	0.02	05/01/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000011	0000001	24.00	06/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000012	0000001	18.00	06/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000013	0000001	24.00	07/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000014	0000001	27.00	07/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000015	0000001	18.00	08/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000016	0000001	36.00	08/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000018	0000001	7697.77	08/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000019	0000001	19.00	08/01/2021	0000000094471	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 9.447-1 CIDE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000020	0000001	138103.43	08/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000017	0000001	891.00	08/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000021	0000001	18.00	11/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000022	0000001	18.00	12/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE ADMINISTRACAO	0000023	0000001	144.00	12/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000024	0000001	9.00	13/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000025	0000001	21.74	13/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000026	0000001	27.00	14/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000044	0000001	0.02	14/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000045	0000001	9.00	14/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000046	0000001	10.60	14/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000047	0000001	8.98	14/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000048	0000001	27.00	14/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
GABINETE DO PREFEITO	0000030	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000027	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000034	0000001	191.31	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000035	0000001	191.31	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000036	0000001	191.31	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000037	0000001	191.31	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000029	0000001	501.90	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000038	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000039	0000001	188.44	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000040	0000001	888.73	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000041	0000001	501.90	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000042	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000043	0000001	501.90	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000031	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000032	0000001	267.59	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000033	0000001	427.54	14/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000049	0000001	9.00	15/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000050	0000001	27.00	15/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000051	0000001	12.00	15/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000052	0000001	5.30	18/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000054	0000001	9.00	19/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000056	0000001	18.00	19/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
GABINETE DO PREFEITO	0000055	0000001	850.00	19/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000057	0000001	22848.28	19/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000058	0000001	17675.29	19/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000059	0000001	3263.16	19/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE SAUDE	0000060	0000001	4372.69	19/01/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000061	0000001	9.00	20/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000062	0000001	3.08	20/01/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000063	0000001	1794.34	20/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000064	0000001	0.04	20/01/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000065	0000001	18.00	20/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000066	0000001	18.00	21/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000067	0000001	10.45	21/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000068	0000001	427.54	21/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	10.45	21/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	10.45	22/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	480.00	22/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	72.00	22/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	400.00	22/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	3.10	22/01/2021	0000000230960	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 23.096-0 PB 251650 FMS INVEST SU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	3.10	22/01/2021	0000000239550	009911	000000	0.00	1	Conta Corrente	C/C 23.955-0 BENEFÍCIOS EVENTUAIS FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	3.10	22/01/2021	0000000241474	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 24.147-4 Ações do COVID no SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	3.10	22/01/2021	0000000239526	009911	000000	0.00	1	Conta Corrente	C/C 23.952-6 PSE FEAS FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	3.10	22/01/2021	0000000219096	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A 21.909-6 TAPEROA BPC ESCOLA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	3.10	22/01/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 23.132-0 TAPEROÁ BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	4.75	22/01/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	3.10	22/01/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	3.10	22/01/2021	0000000225444	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A C/C 22.544-4 CREASTAPEROÁ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	3.10	22/01/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	3.10	22/01/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	3.10	22/01/2021	0000000219142	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.914-2 TAPEROÁ BL GSUAS FN
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	3.10	22/01/2021	0000000218693	009911	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/C 21.869-3 PTAPEROAFMASBLBAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	3.10	22/01/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	C/C 23.949-6 BL BÁSICA FMAS
SECRETARIA DE SAUDE	0000070	0000001	414.00	22/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000069	0000001	184.30	22/01/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000071	0000001	9.00	22/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000085	0000001	12.00	25/01/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	50.00	25/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	248.00	26/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	10.45	26/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	366.46	26/01/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	183.23	26/01/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	400.00	26/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	150.00	26/01/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000086	0000001	4.45	26/01/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000087	0000001	18.00	26/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000088	0000001	9.00	26/01/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	BB S/A 23240-8 A CONSOLAÇÃO TAPEROÁ
SECRETARIA DE SAUDE	0000053	0000001	664.28	26/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000090	0000001	6.10	27/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000093	0000001	104.50	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000094	0000001	5871.05	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CONTROLE INTERNO	0000145	0000001	2606.66	29/01/2021	0000000050970	009911	000000	265.62	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000089	0000001	355.00	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000136	0000001	24000.00	29/01/2021	0000000050970	009911	000000	5951.62	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000137	0000001	6721.60	29/01/2021	0000000050970	009911	000000	1264.74	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000138	0000001	6799.00	29/01/2021	0000000050970	009911	000000	689.78	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000186	0000001	9.00	29/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000187	0000001	6.10	29/01/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000188	0000001	763.25	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000189	0000001	3817.38	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000133	0000001	0.04	29/01/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000142	0000001	2266.00	29/01/2021	0000000050970	009911	000000	170.94	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000143	0000001	3400.00	29/01/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000150	0000001	2200.00	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000139	0000001	34289.40	29/01/2021	0000000050970	009911	000000	9002.71	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000140	0000001	1320.00	29/01/2021	0000000050970	009911	000000	102.30	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000141	0000001	3400.00	29/01/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000161	0000001	2420.00	29/01/2021	0000000232890	009911	000000	184.80	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000164	0000001	9900.00	29/01/2021	0000000232890	009911	000000	742.50	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000162	0000001	561484.29	29/01/2021	0000000232890	009911	000000	117793.95	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE INFRAESTRUTURA	0000105	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000106	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000107	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000108	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000109	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000110	0000001	792.00	29/01/2021	0000000050970	009911	000000	126.72	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000111	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000112	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000113	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000114	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	1320.00	29/01/2021	0000000050970	009911	000000	211.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000116	0000001	1320.00	29/01/2021	0000000050970	009911	000000	211.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000117	0000001	1320.00	29/01/2021	0000000050970	009911	000000	211.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000118	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000119	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	1099.99	29/01/2021	0000000050970	009911	000000	175.98	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000121	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000122	0000001	792.00	29/01/2021	0000000050970	009911	000000	126.72	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000123	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000124	0000001	1320.00	29/01/2021	0000000050970	009911	000000	211.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000129	0000001	1320.00	29/01/2021	0000000050970	009911	000000	211.20	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000131	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000132	0000001	792.00	29/01/2021	0000000050970	009911	000000	126.72	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000134	0000001	1143.99	29/01/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000146	0000001	1100.00	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000147	0000001	1800.00	29/01/2021	0000000050970	009911	000000	145.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000148	0000001	7933.00	29/01/2021	0000000050970	009911	000000	952.21	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000149	0000001	38521.98	29/01/2021	0000000050970	009911	000000	8905.41	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000155	0000001	1100.00	29/01/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000156	0000001	6600.00	29/01/2021	0000000050970	009911	000000	852.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	18457.66	29/01/2021	0000000050970	009911	000000	3641.96	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000001	16800.00	29/01/2021	0000000050970	009911	000000	1281.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	3333.00	29/01/2021	0000000050970	009911	000000	250.47	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000153	0000001	1100.00	29/01/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000154	0000001	9552.54	29/01/2021	0000000050970	009911	000000	2187.73	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000151	0000001	1100.00	29/01/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000152	0000001	12600.12	29/01/2021	0000000050970	009911	000000	2734.29	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000160	0000001	10673.37	29/01/2021	0000000050970	009911	000000	3127.30	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	305405.81	29/01/2021	0000000230812	009911	000000	67321.82	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	37207.00	29/01/2021	0000000230812	009911	000000	6911.37	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	1320.00	29/01/2021	0000000230812	009911	000000	16.50	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	22840.70	29/01/2021	0000000230812	009911	000000	2121.65	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	13466.00	29/01/2021	000000007523X	009911	000000	1367.68	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	13420.00	29/01/2021	000000007523X	009911	000000	1009.80	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	4.75	01/02/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	4.75	01/02/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000190	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000191	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000192	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000193	0000001	792.00	01/02/2021	0000000050970	009911	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000195	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000196	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000197	0000001	1143.99	01/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000198	0000001	73.15	01/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000199	0000001	60.00	01/02/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000200	0000001	5.30	01/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000201	0000001	4.75	01/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000203	0000001	2380.15	01/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000204	0000001	83.89	01/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000205	0000001	3.10	02/02/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000210	0000001	18.30	03/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000211	0000001	83.60	03/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000215	0000001	177.02	03/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000216	0000001	20.90	03/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000218	0000001	764.16	03/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000219	0000001	1017.50	03/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000002	1726.93	03/02/2021	0000000050970	009911	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000003	1256.75	03/02/2021	0000000050970	009911	000000	495.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000148	0000002	1133.00	03/02/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000149	0000002	1151.27	03/02/2021	0000000050970	009911	000000	161.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000149	0000003	1361.25	03/02/2021	0000000050970	009911	000000	190.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	1099.99	03/02/2021	0000000050970	009911	000000	175.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000002	1675.66	03/02/2021	0000000232890	009911	000000	234.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000003	3902.04	03/02/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000004	4247.14	03/02/2021	0000000232890	009911	000000	611.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000005	1657.27	03/02/2021	0000000232890	009911	000000	232.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000006	1778.20	03/02/2021	0000000232890	009911	000000	611.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000007	1726.93	03/02/2021	0000000232890	009911	000000	560.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000008	1657.27	03/02/2021	0000000232890	009911	000000	589.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000009	1726.93	03/02/2021	0000000232890	009911	000000	241.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000010	1606.00	03/02/2021	0000000232890	009911	000000	224.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000011	1778.20	03/02/2021	0000000232890	009911	000000	611.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000012	4778.04	03/02/2021	0000000232890	009911	000000	1183.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000013	1256.75	03/02/2021	0000000232890	009911	000000	168.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000014	1675.66	03/02/2021	0000000232890	009911	000000	554.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000015	3483.97	03/02/2021	0000000232890	009911	000000	909.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000016	4459.48	03/02/2021	0000000232890	009911	000000	649.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000002	1100.00	03/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000003	1100.00	03/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000004	1100.00	03/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000005	1133.00	03/02/2021	0000000232890	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000161	0000002	1320.00	03/02/2021	0000000232890	009911	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000160	0000002	1372.25	03/02/2021	0000000050970	009911	000000	192.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000152	0000002	1152.25	03/02/2021	0000000050970	009911	000000	488.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000152	0000003	1204.50	03/02/2021	0000000050970	009911	000000	168.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000152	0000004	1203.52	03/02/2021	0000000050970	009911	000000	378.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000152	0000005	1152.21	03/02/2021	0000000050970	009911	000000	488.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000002	3400.00	03/02/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000002	1100.00	03/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000002	1100.00	03/02/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	31.35	03/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	2425.81	03/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	1372.25	03/02/2021	000000007523X	009911	000000	192.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000002	3520.00	03/02/2021	000000007523X	009911	000000	267.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000002	1100.00	03/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	1520.00	03/02/2021	000000007523X	009911	000000	120.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000002	1442.40	03/02/2021	0000000230812	009911	000000	93.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000003	1520.00	03/02/2021	0000000230812	009911	000000	120.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000002	1982.40	03/02/2021	0000000230812	009911	000000	717.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000003	2137.40	03/02/2021	0000000230812	009911	000000	693.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000004	3976.75	03/02/2021	0000000230812	009911	000000	197.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000005	1528.02	03/02/2021	0000000230812	009911	000000	213.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000006	1152.25	03/02/2021	0000000230812	009911	000000	161.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000007	1476.75	03/02/2021	0000000230812	009911	000000	206.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000008	1942.40	03/02/2021	0000000230812	009911	000000	660.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000004	1442.40	04/02/2021	0000000230812	009911	000000	93.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000005	1442.40	04/02/2021	0000000230812	009911	000000	93.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000025	0000002	1442.40	04/02/2021	000000007523X	009911	000000	93.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000003	3400.00	04/02/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000004	1100.00	04/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000003	1100.00	04/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	41.80	04/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000003	1100.00	04/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000004	1800.00	04/02/2021	0000000050970	009911	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000005	1800.00	04/02/2021	0000000050970	009911	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000154	0000002	1788.29	04/02/2021	0000000050970	009911	000000	206.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000006	1100.00	04/02/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000017	1815.00	04/02/2021	0000000232890	009911	000000	627.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000148	0000003	1100.00	04/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000002	1100.00	04/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000220	0000001	28.47	04/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000221	0000001	73.15	04/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000144	0000001	3400.00	04/02/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000142	0000002	1100.00	05/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000226	0000001	10.45	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000227	0000001	12.00	05/02/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000230	0000001	1017.50	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000001	148.55	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000004	0000001	148.55	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000148	0000004	1100.00	05/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000148	0000005	1099.50	05/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000147	0000002	1320.00	05/02/2021	0000000050970	009911	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000018	1256.75	05/02/2021	0000000232890	009911	000000	168.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000019	4459.48	05/02/2021	0000000232890	009911	000000	649.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000020	1155.00	05/02/2021	0000000232890	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000163	0000001	1100.00	05/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000164	0000007	1100.00	05/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000006	0000001	148.55	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000154	0000003	1685.75	05/02/2021	0000000050970	009911	000000	323.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	1567.50	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000005	0000001	148.55	05/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000005	1100.00	05/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	1500.00	05/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	1500.00	05/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	1500.00	05/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	700.00	05/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	154.08	05/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	650.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	468.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	216.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	252.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	180.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	324.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	384.00	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	428.84	08/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000006	1442.40	08/02/2021	0000000230812	009911	000000	93.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	3000.00	08/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000229	0000001	300.00	08/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	1560.00	08/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	3000.00	08/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000100	0000001	8500.00	08/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000241	0000001	6.10	09/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000242	0000001	20.87	09/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000247	0000001	14827.32	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000248	0000001	20.90	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000255	0000001	36552.79	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000256	0000001	5286.24	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000249	0000001	930.00	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000250	0000001	7219.57	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	1320.00	10/02/2021	0000000050970	009911	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000002	1320.00	10/02/2021	0000000050970	009911	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	15230.32	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000251	0000001	1100.00	10/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	9138.20	10/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	220.00	10/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	180.00	10/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	1320.00	10/02/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	255.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	20.90	11/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1160.00	11/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	90.00	11/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000004	1100.00	11/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	119.70	11/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	490.00	11/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	80.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	300.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	540.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	1700.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	1840.00	11/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	10.45	11/02/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	1400.00	11/02/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000231	0000001	1000.50	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000206	0000001	1067.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000207	0000001	2500.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000208	0000001	590.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000091	0000001	9040.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000092	0000001	1380.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000212	0000001	4394.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000001	1400.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	1143.99	11/02/2021	0000000050970	009911	000000	183.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000099	0000001	960.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000259	0000001	62.70	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000262	0000001	10.60	11/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000263	0000001	12.00	11/02/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000101	0000001	1120.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000102	0000001	215.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000103	0000001	490.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	980.00	11/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	2283.00	12/02/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	200.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000237	0000001	210.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000238	0000001	210.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000239	0000001	372.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	936.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000244	0000001	1190.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000245	0000001	468.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000246	0000001	429.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000265	0000001	252.00	12/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	360.00	12/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	468.00	12/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	432.00	12/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	504.00	12/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	109.00	12/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	436.33	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	180.00	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	500.00	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000002	500.00	17/02/2021	000000007523X	009911	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	10.45	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	82.35	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	195.86	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	120.00	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	6000.00	17/02/2021	000000007523X	009911	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	2877.60	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	12813.59	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	13300.65	17/02/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	4597.50	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	4900.00	17/02/2021	000000007523X	009911	000000	245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	1500.00	17/02/2021	000000007523X	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	6001.67	17/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	603.33	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	20739.03	17/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	30146.44	17/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	150.95	17/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000170	0000001	605.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000172	0000001	2123.14	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	6453.26	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000182	0000001	484.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	750.00	17/02/2021	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	3952.26	17/02/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000168	0000001	1291.18	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000169	0000001	1176.42	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000183	0000001	242.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000171	0000001	1738.17	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	63877.37	17/02/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000184	0000001	4460.06	17/02/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000270	0000001	4800.00	17/02/2021	0000000050970	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000173	0000001	4348.95	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	3164.92	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000167	0000001	3878.69	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	748.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	573.47	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	1522.40	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000274	0000001	1100.00	17/02/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	1481.90	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	21734.58	17/02/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	13116.59	17/02/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000276	0000001	10.60	17/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000277	0000001	20.90	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000166	0000001	374.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000179	0000001	740.52	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000185	0000001	160.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000280	0000001	850.00	17/02/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000001	711.18	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	6775.78	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000240	0000001	956.00	17/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000290	0000001	98.74	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000285	0000001	31.35	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000294	0000001	28666.85	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000295	0000001	18230.86	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000296	0000001	33171.47	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000297	0000001	37729.30	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000298	0000001	8904.67	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000299	0000001	9070.23	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	180.00	18/02/2021	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000272	0000001	4850.00	18/02/2021	0000000050970	009911	000000	242.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	660.00	18/02/2021	0000000050970	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	50.00	18/02/2021	0000000232890	009911	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	600.00	18/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	200.00	18/02/2021	0000000230812	009911	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	2500.00	18/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	360.00	18/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	5220.00	18/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	834.00	18/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	695.00	19/02/2021	000000007523X	009911	000000	34.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	220.00	19/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	31.35	19/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	1292.24	19/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	100.00	19/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	1750.00	19/02/2021	000000007523X	009911	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	2263.06	19/02/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000301	0000001	7000.00	19/02/2021	0000000050970	009911	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	1500.00	19/02/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	5142.07	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	1050.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	1050.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000306	0000001	5.30	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000306	0000002	5.30	19/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000307	0000001	41.80	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000314	0000001	39911.02	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000317	0000001	0.05	19/02/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000318	0000001	206.08	19/02/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000319	0000001	1506.26	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	1050.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000300	0000001	1460.00	19/02/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000305	0000001	800.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000268	0000001	355.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	530.00	19/02/2021	0000000050970	009911	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	1185.00	19/02/2021	0000000050970	009911	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	250.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	250.00	19/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000322	0000001	10500.00	22/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000278	0000001	1100.00	22/02/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000304	0000001	16350.00	22/02/2021	0000000050970	009911	000000	817.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000320	0000001	41.80	22/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000321	0000001	10.60	22/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	1260.00	22/02/2021	0000000050970	009911	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000275	0000001	3785.00	22/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000235	0000001	14669.50	22/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	693.40	22/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	15000.00	22/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	15000.00	22/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	15295.78	22/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	3270.35	23/02/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000327	0000001	9.00	23/02/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000328	0000001	41.80	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000329	0000001	15.90	24/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000095	0000001	1200.00	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000098	0000001	1200.00	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	1200.00	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	6800.00	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	700.00	24/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	2000.00	24/02/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	2000.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	20.90	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	360.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	140.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	2400.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	560.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	1200.00	24/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	10.45	24/02/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	1200.00	24/02/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	2072.26	25/02/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	11339.27	25/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	22634.48	25/02/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	10.45	25/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	130.00	25/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000343	0000001	4891.10	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	1320.00	25/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000002	967.99	25/02/2021	0000000050970	009911	000000	60.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	1375.00	25/02/2021	0000000232890	009911	000000	566.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	648.85	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	73.03	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	70.00	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	7769.39	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	1473.78	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	322.27	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000339	0000001	41.80	25/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000340	0000001	12.00	25/02/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000377	0000001	1100.00	25/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000377	0000002	3399.00	26/02/2021	0000000050970	009911	000000	256.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000378	0000001	2200.00	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000376	0000001	5490.00	26/02/2021	0000000050970	009911	000000	852.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000373	0000001	3400.00	26/02/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000425	0000001	12.20	26/02/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000426	0000001	12.00	26/02/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000427	0000001	344.85	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000429	0000001	0.08	26/02/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000430	0000001	3803.64	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000431	0000001	7.70	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000432	0000001	34.82	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	24000.00	26/02/2021	0000000050970	009911	000000	5951.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000370	0000001	6799.00	26/02/2021	0000000050970	009911	000000	689.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	2695.00	26/02/2021	0000000050970	009911	000000	662.54	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000375	0000001	3400.00	26/02/2021	0000000050970	009911	000000	1043.57	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000374	0000001	3400.00	26/02/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000372	0000001	4500.00	26/02/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	5329.03	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	5600.00	26/02/2021	0000000050970	009911	000000	598.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1320.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000002	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	37755.34	26/02/2021	0000000050970	009911	000000	9371.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000002	1265.00	26/02/2021	0000000050970	009911	000000	493.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000002	455762.02	26/02/2021	0000000232890	009911	000000	107913.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000003	1265.00	26/02/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000004	3902.04	26/02/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000005	1361.25	26/02/2021	0000000232890	009911	000000	563.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000006	3185.36	26/02/2021	0000000232890	009911	000000	474.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000007	1210.00	26/02/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	20988.00	26/02/2021	0000000232890	009911	000000	1240.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000002	1595.00	26/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	10120.00	26/02/2021	0000000232890	009911	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000002	1100.00	26/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000003	1320.00	26/02/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	1610.00	26/02/2021	0000000050970	009911	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000003	32796.96	26/02/2021	0000000050970	009911	000000	2195.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000004	8667.99	26/02/2021	0000000050970	009911	000000	555.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000005	5280.00	26/02/2021	0000000050970	009911	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000006	9240.00	26/02/2021	0000000050970	009911	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000007	1320.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000001	9033.00	26/02/2021	0000000050970	009911	000000	1034.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000002	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000003	1133.00	26/02/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000350	0000001	32838.24	26/02/2021	0000000050970	009911	000000	7338.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000350	0000002	1100.00	26/02/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000359	0000001	3055.00	26/02/2021	0000000050970	009911	000000	315.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	14495.97	26/02/2021	0000000050970	009911	000000	3074.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000002	1375.00	26/02/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000354	0000001	14680.00	26/02/2021	0000000050970	009911	000000	1143.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000354	0000002	660.00	26/02/2021	0000000050970	009911	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000355	0000001	6733.00	26/02/2021	0000000050970	009911	000000	683.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000356	0000001	5500.00	26/02/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000356	0000002	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000357	0000001	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000001	10860.00	26/02/2021	0000000050970	009911	000000	835.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000002	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000003	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000363	0000001	2200.00	26/02/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000423	0000001	878.00	26/02/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000365	0000001	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000367	0000001	14978.33	26/02/2021	0000000050970	009911	000000	2933.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000367	0000002	1686.67	26/02/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000367	0000003	1155.00	26/02/2021	0000000050970	009911	000000	488.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000366	0000001	4500.00	26/02/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000368	0000001	8096.00	26/02/2021	0000000050970	009911	000000	1842.15	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000368	0000002	1721.50	26/02/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000360	0000001	1100.00	26/02/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	74868.51	26/02/2021	000000007523X	009911	000000	14948.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000002	1412.59	26/02/2021	000000007523X	009911	000000	545.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000003	1210.00	26/02/2021	000000007523X	009911	000000	583.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	1405.41	26/02/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	1100.00	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	1502.00	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000002	1900.00	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000003	1411.59	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000004	2120.00	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	82855.98	26/02/2021	0000000230812	009911	000000	2122.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000002	880.00	26/02/2021	0000000230812	009911	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000003	1502.00	26/02/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	1999.53	26/02/2021	0000000230812	009911	000000	700.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000002	2746.53	26/02/2021	0000000230812	009911	000000	661.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000003	245711.60	26/02/2021	0000000230812	009911	000000	34535.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	8533.30	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	24768.54	26/02/2021	000000007523X	009911	000000	2564.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	21626.66	26/02/2021	000000007523X	009911	000000	1719.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000002	1100.00	26/02/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	1500.00	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	1500.00	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	1500.00	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	130.00	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	52.25	26/02/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	20.90	26/02/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	4.75	01/03/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	4.75	01/03/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000433	0000001	24.00	01/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000434	0000001	4.75	01/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000437	0000001	41.80	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000456	0000001	3.10	02/03/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000341	0000001	8500.00	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	850.00	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	1100.00	02/03/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	5774.94	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	320.00	02/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000004	3400.00	02/03/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000008	1320.00	02/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000287	0000001	510.00	02/03/2021	0000000050970	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000004	1100.00	02/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000008	1631.67	02/03/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000302	0000001	7920.00	02/03/2021	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000368	0000003	2035.00	02/03/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000363	0000002	1100.00	02/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	250.00	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	250.00	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	3000.00	02/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	3300.00	02/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	300.00	02/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000003	660.00	02/03/2021	000000007523X	009911	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	1292.24	02/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	444.00	02/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	10.45	02/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000004	1442.40	02/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000005	3800.00	02/03/2021	0000000230812	009911	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000004	1720.00	02/03/2021	000000007523X	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	10.45	02/03/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	1400.00	02/03/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	203.24	03/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	82.35	03/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	31.35	03/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	490.00	03/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	215.00	03/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	154.63	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000358	0000004	1800.00	03/03/2021	0000000050970	009911	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	154.49	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	60.28	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	75.39	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000416	0000001	150.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000417	0000001	2700.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	5574.36	03/03/2021	0000000232890	009911	000000	1179.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	154.49	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	1430.00	03/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000351	0000001	1320.00	03/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	154.49	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	3000.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	490.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	445.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000467	0000001	73.15	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000470	0000001	2180.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000412	0000001	980.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000415	0000001	865.00	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	154.49	03/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000421	0000001	1200.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000471	0000001	37228.56	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000472	0000001	9024.88	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000473	0000001	28375.80	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000474	0000001	32826.50	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000475	0000001	17988.88	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000476	0000001	73.15	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000480	0000001	5.77	04/03/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000481	0000001	20.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	1200.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000348	0000001	1100.00	04/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000342	0000001	660.00	04/03/2021	0000000050970	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	700.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	1200.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	2300.00	04/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000446	0000001	740.00	04/03/2021	0000000050970	009911	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000361	0000001	3400.00	04/03/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	900.00	04/03/2021	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	1200.00	04/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	31.35	04/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	360.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	456.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	324.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	324.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	468.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	468.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	504.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	108.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	432.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	360.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	252.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	360.00	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	20.90	05/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	1450.00	05/03/2021	000000007523X	009911	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	1200.00	05/03/2021	0000000219118	009911	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	10.45	05/03/2021	0000000219118	009911	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	1650.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	3300.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	215.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000460	0000001	383.96	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	252.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000441	0000001	1190.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	465.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000362	0000001	11988.25	05/03/2021	0000000050970	009911	000000	3281.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000364	0000001	2720.00	05/03/2021	0000000050970	009911	000000	286.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	2790.00	05/03/2021	0000000064491	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000346	0000001	9500.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000489	0000001	2000.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000485	0000001	10.45	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000486	0000001	31723.44	05/03/2021	0000006470047	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000488	0000001	18.30	05/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000491	0000001	23837.52	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000487	0000001	130.00	05/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	148.55	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	148.55	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	4500.00	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000223	0000001	148.55	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000440	0000001	930.00	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	148.55	08/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	9193.37	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	215.00	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	660.00	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	150.00	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	380.00	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	188.44	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	390.65	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	262.20	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	19174.55	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	148.55	08/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	528.00	09/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	930.00	10/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000498	0000001	4.60	10/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000499	0000001	18.00	10/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000501	0000001	6903.94	10/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000502	0000001	14114.09	10/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000503	0000001	1388.79	10/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000258	0000001	203899.52	10/03/2021	0000006470608	003485	000000	4077.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	130.00	10/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	80000.00	10/03/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000505	0000001	6.10	11/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000508	0000001	31.35	12/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	7260.73	12/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000447	0000001	720.00	12/03/2021	0000000050970	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000445	0000001	180.00	12/03/2021	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	20.90	12/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	5500.00	12/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	280.00	12/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	180.00	12/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	130.00	15/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	60.00	15/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	1449.00	15/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	3246.17	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	7025.26	16/03/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	131627.94	16/03/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000392	0000001	14864.51	16/03/2021	0000000050970	009911	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000405	0000001	9866.78	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	748.00	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	990.00	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	10399.21	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	1982.20	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	36.00	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	336.00	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	45776.89	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	17272.15	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000391	0000001	989.78	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000401	0000001	1636.02	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	850.00	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	6775.78	16/03/2021	0000000050970	009911	000000	51.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000402	0000001	721.16	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000409	0000001	1013.20	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000410	0000001	1013.20	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000396	0000001	1716.00	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000408	0000001	3506.94	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000398	0000001	840.40	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000400	0000001	4408.91	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000397	0000001	990.00	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000403	0000001	2425.72	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000393	0000001	4856.06	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000394	0000001	1694.00	16/03/2021	0000000050970	009911	000000	358.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000395	0000001	3269.20	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000406	0000001	4392.01	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000407	0000001	671.99	16/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	4271.75	16/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	130.00	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	18036.62	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	943.20	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	120.00	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	13299.55	16/03/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	968.00	16/03/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	31870.61	16/03/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	344.19	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	11152.39	16/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000529	0000001	4343.50	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	130.00	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000524	0000001	39911.02	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000525	0000001	18.40	17/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	228.00	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000527	0000001	228.00	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000528	0000001	228.00	17/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000531	0000001	2000.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000490	0000001	900.00	18/03/2021	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	200.00	18/03/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	49.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	70.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000530	0000001	41.80	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	800.00	18/03/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	2200.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	1380.00	18/03/2021	0000000050970	009911	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1575.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000438	0000001	330.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000458	0000001	180.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	1030.00	18/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	4900.00	18/03/2021	000000007523X	009911	000000	245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	550.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	150.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	200.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	350.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	180.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	1450.00	18/03/2021	000000007523X	009911	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	20.90	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	180.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	266.00	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	521.52	18/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	3820.00	19/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	4400.00	19/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	10.45	19/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	4500.00	19/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	700.00	19/03/2021	000000007523X	009911	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	180.00	19/03/2021	000000007523X	009911	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	30.00	19/03/2021	000000007523X	009911	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	1100.00	19/03/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	1080.00	19/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000538	0000001	7920.00	19/03/2021	0000000050970	009911	000000	396.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000492	0000001	2000.00	19/03/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	2214.00	19/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000539	0000001	1914.82	19/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000540	0000001	41.80	19/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000541	0000001	0.24	19/03/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	120.00	19/03/2021	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	240.00	19/03/2021	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000535	0000001	4000.00	19/03/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	5500.00	19/03/2021	0000000050970	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000537	0000001	4000.00	19/03/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000545	0000001	12.00	22/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000546	0000001	10.60	22/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000547	0000001	251.06	22/03/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	1270.00	22/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	350.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	500.00	23/03/2021	000000007523X	009911	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	130.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	230.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	150.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	20.90	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	9597.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	690.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	940.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	2000.00	23/03/2021	000000007523X	009911	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	600.00	23/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	130.00	23/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	528.00	23/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000544	0000001	3000.00	23/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000550	0000001	7800.00	23/03/2021	0000000050970	009911	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000553	0000001	136.00	24/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	14845.05	24/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000555	0000001	48.40	24/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000559	0000001	8577.26	25/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000561	0000001	4.60	25/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000562	0000001	6.55	25/03/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	130.00	25/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	1460.00	25/03/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000551	0000001	4000.00	25/03/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	600.00	25/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	600.00	25/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	360.00	25/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	2600.00	25/03/2021	000000007523X	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000568	0000001	18.00	26/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000569	0000001	6.10	26/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000570	0000001	9.00	26/03/2021	0000000232408	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000567	0000001	1700.00	26/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000571	0000001	18.30	29/03/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000572	0000001	90.00	29/03/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	130.00	29/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	1500.00	30/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	1500.00	30/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	52.25	30/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	130.00	30/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	327.80	30/03/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	66775.82	30/03/2021	000000007523X	009911	000000	12804.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000002	1375.00	30/03/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000003	1664.60	30/03/2021	000000007523X	009911	000000	583.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	24666.00	30/03/2021	000000007523X	009911	000000	2564.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	33700.00	30/03/2021	000000007523X	009911	000000	2349.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000002	1100.00	30/03/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000003	1900.00	30/03/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000004	1100.00	30/03/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	96935.80	30/03/2021	0000000230812	009911	000000	4505.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000002	1520.00	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000003	1442.40	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000004	1520.00	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000005	1442.40	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000006	1900.00	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000007	1442.40	30/03/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	243828.04	30/03/2021	0000000230812	009911	000000	36399.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000002	1982.40	30/03/2021	0000000230812	009911	000000	870.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000003	2137.40	30/03/2021	0000000230812	009911	000000	570.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	632.00	30/03/2021	000000007523X	009911	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000002	10.45	30/03/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	444.00	30/03/2021	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	31.35	30/03/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	2826.38	30/03/2021	0000000219177	009911	000000	408.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000002	2405.08	30/03/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000003	2010.00	30/03/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000004	1955.00	30/03/2021	0000000231320	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000003	5500.00	30/03/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000004	4100.00	30/03/2021	0000000219177	009911	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000005	1900.00	30/03/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000007	1100.00	30/03/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000008	1100.00	30/03/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000009	1800.00	30/03/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000010	5300.00	30/03/2021	0000000231320	009911	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000011	5600.00	30/03/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000002	1200.00	30/03/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000594	0000001	0.04	30/03/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000602	0000001	4499.00	30/03/2021	0000000050970	009911	000000	338.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000604	0000001	5490.00	30/03/2021	0000000050970	009911	000000	852.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000605	0000001	2200.00	30/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000600	0000001	3400.00	30/03/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000654	0000001	365.75	30/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000661	0000001	4678.79	30/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	24000.00	30/03/2021	0000000050970	009911	000000	5951.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	2797.54	30/03/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	6345.80	30/03/2021	0000000050970	009911	000000	655.29	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000603	0000001	3400.00	30/03/2021	0000000050970	009911	000000	918.17	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000601	0000001	3400.00	30/03/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000599	0000001	4500.00	30/03/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000595	0000001	432.00	30/03/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	39311.98	30/03/2021	0000000050970	009911	000000	10034.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000002	1367.54	30/03/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	6700.00	30/03/2021	0000000050970	009911	000000	680.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	2420.00	30/03/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000002	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000588	0000001	6000.97	30/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000593	0000001	726.00	30/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000001	35909.82	30/03/2021	0000000050970	009911	000000	7241.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000608	0000002	1202.54	30/03/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000609	0000001	9033.00	30/03/2021	0000000050970	009911	000000	1034.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000609	0000002	1133.00	30/03/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000609	0000004	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000609	0000005	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000001	36340.00	30/03/2021	0000000050970	009911	000000	2444.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000002	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000003	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000004	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000005	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000006	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000007	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000008	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000009	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000010	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000011	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000012	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000013	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000014	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000015	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000016	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000017	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000018	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000019	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000020	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000021	1320.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	25223.00	30/03/2021	0000000232890	009911	000000	1464.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000002	1595.00	30/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000003	1133.00	30/03/2021	0000000232890	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	469126.28	30/03/2021	0000000232890	009911	000000	110051.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000002	3902.04	30/03/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000003	1265.00	30/03/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000004	3318.07	30/03/2021	0000000232890	009911	000000	506.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000005	1011.21	30/03/2021	0000000232890	009911	000000	141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000006	1312.54	30/03/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000007	1046.75	30/03/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000008	1361.25	30/03/2021	0000000232890	009911	000000	563.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000009	1375.00	30/03/2021	0000000232890	009911	000000	566.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	45252.44	30/03/2021	0000000232890	009911	000000	3318.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000002	1320.00	30/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000003	1100.00	30/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000004	1100.00	30/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000005	660.00	30/03/2021	0000000232890	009911	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000006	1100.00	30/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000613	0000001	4500.00	30/03/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000614	0000001	12768.80	30/03/2021	0000000050970	009911	000000	3281.66	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000619	0000001	2200.00	30/03/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000619	0000002	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000619	0000003	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000615	0000001	4500.00	30/03/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000616	0000001	10468.33	30/03/2021	0000000050970	009911	000000	2003.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000616	0000002	1705.00	30/03/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000617	0000001	12887.70	30/03/2021	0000000050970	009911	000000	2933.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000617	0000002	1540.00	30/03/2021	0000000050970	009911	000000	507.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000617	0000003	1265.00	30/03/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000618	0000001	3400.00	30/03/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000620	0000001	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	1375.00	30/03/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000002	8348.49	30/03/2021	0000000050970	009911	000000	2068.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	5600.00	30/03/2021	0000000050970	009911	000000	598.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	5500.00	30/03/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000002	1100.00	30/03/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	8843.33	30/03/2021	0000000050970	009911	000000	684.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	490.73	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	2006.41	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	3000.00	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000587	0000001	418.02	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000574	0000001	1395.00	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000506	0000001	1750.00	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000507	0000001	3500.00	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000510	0000001	400.00	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000586	0000001	17743.80	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000007	1100.00	31/03/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	62.03	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	54.03	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000664	0000001	10.45	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000666	0000001	20.90	31/03/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	5500.00	31/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	10.45	31/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	14797.50	31/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	23685.62	31/03/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	4.75	01/04/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	4.75	01/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000673	0000001	31.35	01/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000674	0000001	4.75	01/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000675	0000001	18.00	01/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000676	0000001	1537.00	01/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000677	0000001	1010.00	01/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000678	0000001	742.00	01/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000022	1320.00	01/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000609	0000006	3400.00	01/04/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000619	0000004	1100.00	01/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	200.00	05/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000682	0000001	18.30	05/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000683	0000001	3.10	05/04/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000560	0000001	8500.00	05/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	130.00	05/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	540.00	05/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	230.00	05/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	1450.00	05/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	2800.00	05/04/2021	000000007523X	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000008	1100.00	06/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000009	1100.00	06/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000687	0000001	78.00	07/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	20.90	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	130.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	22661.85	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	5154.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	738.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	466.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	468.50	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	143.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	156.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	400.00	07/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	5850.00	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	600.00	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	130.00	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	130.00	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	31.35	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	790.00	09/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000704	0000001	33840.28	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000705	0000001	18538.79	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000706	0000001	9170.45	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000707	0000001	38366.63	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000708	0000001	29259.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000709	0000001	39911.02	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000723	0000001	10.45	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000725	0000001	18.40	09/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000726	0000001	36.00	09/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000727	0000001	0.42	09/04/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000728	0000001	7746.93	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000729	0000001	15.41	09/04/2021	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000730	0000001	63.72	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000731	0000001	10.44	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	1100.00	09/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	1500.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000660	0000001	20442.85	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	437.32	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000656	0000001	215.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	215.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000662	0000001	165.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000663	0000001	383.96	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	318.96	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	834.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	1190.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000669	0000001	465.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	930.00	09/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	72.00	10/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	100.00	10/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	130.00	10/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	130.00	10/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000735	0000001	6.10	12/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000736	0000001	4.60	12/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000740	0000001	30.00	13/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000741	0000001	31.35	13/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000742	0000001	35.40	13/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	130.00	13/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	36.00	13/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000710	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000711	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000712	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000713	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000714	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000715	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000716	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000717	0000001	1100.00	13/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000575	0000001	14700.00	13/04/2021	0000000050970	009911	000000	735.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000747	0000001	339.18	13/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000748	0000001	231.68	13/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	130.00	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	1217.15	13/04/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	1952.70	13/04/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	29784.60	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	7999.04	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	8591.55	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	1230.00	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	1596.00	13/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	53556.65	14/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	22500.00	14/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	700.00	14/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	10.45	14/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	4561.00	14/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	860.00	14/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	860.00	14/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	6676.08	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	721.16	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000652	0000001	1013.20	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000653	0000001	1013.20	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000767	0000001	42.00	15/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000768	0000001	41.80	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000630	0000001	989.78	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000645	0000001	1636.02	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	2466.20	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	748.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	990.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	10601.35	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000759	0000001	2000.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000632	0000001	15238.52	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000647	0000001	10047.07	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	16301.85	15/04/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	131858.43	15/04/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	1650.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000554	0000001	570.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000633	0000001	3177.53	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000634	0000001	1452.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000648	0000001	2775.37	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000763	0000001	4343.50	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000743	0000001	1460.00	15/04/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000635	0000001	1958.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000649	0000001	3506.94	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000637	0000001	990.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000650	0000001	2425.72	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000636	0000001	990.00	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000651	0000001	4408.91	15/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	10.45	15/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	700.00	15/04/2021	000000007523X	009911	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	13279.42	15/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	15935.15	15/04/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	16471.95	15/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	33934.58	15/04/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	4840.00	15/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	2140.24	15/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	300.00	16/04/2021	000000007523X	009911	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	110.00	16/04/2021	000000007523X	009911	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	750.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	420.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	7700.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	1240.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	130.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	696.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	504.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	384.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	324.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	180.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	432.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	360.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	720.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	360.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	756.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	384.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	468.00	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	84.70	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	260.01	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	31.35	16/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	2800.00	16/04/2021	000000007523X	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000733	0000001	1410.00	16/04/2021	0000000050970	009911	000000	70.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000690	0000001	400.00	16/04/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000696	0000001	7480.00	16/04/2021	0000000050970	009911	000000	374.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	276.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000698	0000001	5500.00	16/04/2021	0000000050970	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000699	0000001	4000.00	16/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000700	0000001	4000.00	16/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000732	0000001	200.00	16/04/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000689	0000001	170.00	16/04/2021	0000000050970	009911	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	185.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000543	0000001	5358.20	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	850.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	2100.00	16/04/2021	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	2200.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	4500.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	3000.00	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	881.92	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000772	0000001	4.60	16/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000773	0000001	138.00	16/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000774	0000001	62.70	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000542	0000001	995.98	16/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	140.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	3881.65	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	6020.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1000.00	19/04/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	1000.00	19/04/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	1000.00	19/04/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	1000.00	19/04/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000756	0000001	26404.45	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000778	0000001	3500.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	3500.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	3500.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000734	0000001	2420.00	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000777	0000001	1395.50	19/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	20.90	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	270.00	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	450.00	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	200.00	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	1844.45	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	1260.24	19/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000002	11152.39	19/04/2021	000000007523X	009911	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000006	1411.59	19/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	1070.00	20/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	4500.00	20/04/2021	000000007523X	009911	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	2600.00	20/04/2021	000000007523X	009911	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	1310.00	20/04/2021	000000007523X	009911	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	20.90	20/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000744	0000001	1460.00	20/04/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000511	0000001	1284.28	20/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	1460.00	20/04/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	5479.11	20/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000769	0000001	4000.00	20/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000692	0000001	605.00	20/04/2021	0000000050970	009911	000000	30.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	3297.86	20/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	19563.09	20/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	1195.00	20/04/2021	0000000050970	009911	000000	59.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	850.00	20/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	112.61	20/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000785	0000001	12.00	20/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000786	0000001	5.30	20/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000788	0000001	31.35	20/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000789	0000001	1406.64	20/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000799	0000001	10.45	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	130.00	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	257.30	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	332.00	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	180.00	22/04/2021	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000746	0000001	4000.00	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	581.00	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	30.00	22/04/2021	0000000050970	009911	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000702	0000001	270.00	22/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	10.45	22/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	660.00	22/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	664.00	22/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	95.00	22/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	330.00	22/04/2021	000000007523X	009911	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	1400.00	22/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	10.45	22/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	10.45	23/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000794	0000001	288.00	23/04/2021	0000000050970	009911	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	2370.00	23/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000805	0000001	15989.06	23/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000809	0000001	10.45	23/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000810	0000001	64.60	23/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000811	0000001	304.38	23/04/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000812	0000001	48.56	23/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000813	0000001	2871.10	23/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000821	0000001	72.00	26/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000822	0000001	12.20	26/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000823	0000001	94.05	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000824	0000001	126.00	27/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000825	0000001	6.10	27/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000826	0000001	257.71	27/04/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000833	0000001	594.00	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000834	0000001	3735.93	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000835	0000001	4533.08	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000836	0000001	2873.10	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000837	0000001	6540.59	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000838	0000001	5313.64	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000580	0000001	980.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	490.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	545.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	1612.50	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	384.00	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	1520.00	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	368.00	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	160.00	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000832	0000001	45872.87	27/04/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	235.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	375.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	340.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	2000.00	27/04/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000827	0000001	4400.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000795	0000001	264.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	700.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000658	0000001	335.00	27/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	450.00	27/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	450.00	27/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	850.00	27/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	31.35	27/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	490.00	27/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	3720.24	27/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	4280.00	28/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	1264.60	28/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	84.23	28/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	208.07	28/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000718	0000001	1100.00	28/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000719	0000001	1100.00	28/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000720	0000001	1100.00	28/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000721	0000001	1100.00	28/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000722	0000001	1100.00	28/04/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	800.00	28/04/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000851	0000001	20.90	28/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000852	0000001	10.00	28/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000853	0000001	5.00	28/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000854	0000001	7.97	28/04/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000855	0000001	482.57	28/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000856	0000001	3642.07	28/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000861	0000001	36.00	29/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	930.00	29/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	80.00	29/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	10.45	29/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	3400.00	29/04/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000002	23533.00	30/04/2021	000000007523X	009911	000000	2478.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	21340.00	30/04/2021	000000007523X	009911	000000	1567.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000002	8800.00	30/04/2021	000000007523X	009911	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000003	1100.00	30/04/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000004	1320.00	30/04/2021	000000007523X	009911	000000	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000005	1900.00	30/04/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	31698.00	30/04/2021	000000007523X	009911	000000	4291.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000002	1520.00	30/04/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000003	1520.00	30/04/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	46444.99	30/04/2021	000000007523X	009911	000000	10075.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000002	2522.54	30/04/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000003	9004.08	30/04/2021	000000007523X	009911	000000	1380.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000004	1210.00	30/04/2021	000000007523X	009911	000000	583.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000005	1375.00	30/04/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000006	1490.35	30/04/2021	000000007523X	009911	000000	545.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000007	5917.62	30/04/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	21673.13	30/04/2021	0000000230812	009911	000000	5336.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	16470.00	30/04/2021	0000000230812	009911	000000	970.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	25020.00	30/04/2021	0000000230812	009911	000000	2509.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	58607.20	30/04/2021	0000000230812	009911	000000	11138.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000002	1982.40	30/04/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000003	2137.40	30/04/2021	0000000230812	009911	000000	776.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	8880.00	30/04/2021	0000000230812	009911	000000	1405.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	8985.00	30/04/2021	0000000230812	009911	000000	2157.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	1900.00	30/04/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	12919.43	30/04/2021	0000000230812	009911	000000	1862.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	92807.66	30/04/2021	0000000230812	009911	000000	13199.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	504.00	30/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	104.50	30/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	14180.00	30/04/2021	0000000230812	009911	000000	1328.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000002	1520.00	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000003	1900.00	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000004	1920.00	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	7529.00	30/04/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	18741.20	30/04/2021	0000000230812	009911	000000	1502.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000002	1442.40	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	2120.00	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	5769.60	30/04/2021	0000000230812	009911	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000002	1442.40	30/04/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	3862.00	30/04/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	8360.00	30/04/2021	0000000230812	009911	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	4500.00	30/04/2021	000000007523X	009911	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	112.00	30/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	2302.54	30/04/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	9600.00	30/04/2021	0000000219177	009911	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000002	1100.00	30/04/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	2466.28	30/04/2021	0000000219177	009911	000000	322.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	1900.00	30/04/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	1955.00	30/04/2021	0000000231320	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	8200.00	30/04/2021	0000000231320	009911	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	2010.00	30/04/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	5500.00	30/04/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000002	1100.00	30/04/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000003	1100.00	30/04/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000004	1800.00	30/04/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	10.45	30/04/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	31.35	30/04/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	5600.00	30/04/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	174.00	30/04/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	38995.00	30/04/2021	0000000232890	009911	000000	2722.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000002	1650.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000003	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000004	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000005	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000006	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	20570.00	30/04/2021	0000000232890	009911	000000	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000002	1595.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	349355.74	30/04/2021	0000000232890	009911	000000	77690.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000002	3902.04	30/04/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000003	3318.07	30/04/2021	0000000232890	009911	000000	506.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000004	2528.04	30/04/2021	0000000232890	009911	000000	374.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	121638.02	30/04/2021	0000000232890	009911	000000	30880.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000002	1375.00	30/04/2021	0000000232890	009911	000000	565.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000003	1375.00	30/04/2021	0000000232890	009911	000000	566.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000004	1265.00	30/04/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000005	1261.27	30/04/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000006	1483.25	30/04/2021	0000000232890	009911	000000	207.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	20720.00	30/04/2021	0000000232890	009911	000000	1548.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000002	1320.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000003	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000004	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000005	1100.00	30/04/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	3553.00	30/04/2021	0000000050970	009911	000000	227.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	1133.00	30/04/2021	0000000232890	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	1375.00	30/04/2021	0000000050970	009911	000000	622.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000001	10133.00	30/04/2021	0000000050970	009911	000000	1117.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000002	1133.00	30/04/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000003	3400.00	30/04/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000004	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000005	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000965	0000001	4000.00	30/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000966	0000001	5500.00	30/04/2021	0000000050970	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	4000.00	30/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000968	0000001	4000.00	30/04/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000884	0000001	35796.73	30/04/2021	0000000050970	009911	000000	8010.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000884	0000002	1151.27	30/04/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	41620.00	30/04/2021	0000000050970	009911	000000	2786.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000002	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000003	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000004	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000005	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000006	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000007	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000008	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000009	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000010	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000011	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000012	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000013	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000014	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000015	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000016	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000017	513.35	30/04/2021	0000000050970	009911	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000018	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000019	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000020	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000021	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000022	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	680.00	30/04/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	24000.00	30/04/2021	0000000050970	009911	000000	16756.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	6766.00	30/04/2021	0000000050970	009911	000000	686.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	2874.60	30/04/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000872	0000001	3400.00	30/04/2021	0000000050970	009911	000000	1188.84	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000874	0000001	3400.00	30/04/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000871	0000001	4500.00	30/04/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000868	0000001	2200.00	30/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000869	0000001	5490.00	30/04/2021	0000000050970	009911	000000	852.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000870	0000001	3366.00	30/04/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000950	0000001	365.75	30/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000951	0000001	4957.10	30/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000963	0000001	30.00	30/04/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000873	0000001	3400.00	30/04/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	348.00	30/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	7833.00	30/04/2021	0000000050970	009911	000000	766.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000002	1320.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	37716.37	30/04/2021	0000000050970	009911	000000	10132.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000002	1316.27	30/04/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000886	0000001	4500.00	30/04/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000887	0000001	9100.00	30/04/2021	0000000050970	009911	000000	703.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	1375.00	30/04/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000002	8326.75	30/04/2021	0000000050970	009911	000000	2025.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000001	5500.00	30/04/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000002	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	3000.00	30/04/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000880	0000001	4500.00	30/04/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000881	0000001	3300.00	30/04/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000881	0000002	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000881	0000003	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000882	0000001	12629.60	30/04/2021	0000000050970	009911	000000	3335.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000876	0000001	1100.00	30/04/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000877	0000001	3400.00	30/04/2021	0000000050970	009911	000000	386.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000879	0000001	12631.35	30/04/2021	0000000050970	009911	000000	2933.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000879	0000002	1155.00	30/04/2021	0000000050970	009911	000000	507.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000879	0000003	1265.00	30/04/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000875	0000001	8855.00	30/04/2021	0000000050970	009911	000000	1556.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000875	0000002	1705.00	30/04/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000878	0000001	4500.00	30/04/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000859	0000001	300.00	03/05/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	210.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	5580.00	03/05/2021	0000000050970	009911	000000	279.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000511	0000002	1284.28	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	850.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	7505.40	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	1200.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000818	0000001	8500.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000969	0000001	62.70	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000970	0000001	38311.39	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000971	0000001	29228.87	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000972	0000001	18512.11	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000973	0000001	9300.84	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000974	0000001	33796.45	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0000001	4.75	03/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	70.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	1200.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000023	1320.00	03/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000802	0000001	220.00	03/05/2021	0000000050970	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	1200.00	03/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	1200.00	03/05/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	10.45	03/05/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	4.75	03/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	4100.00	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	154.49	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	300.00	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	10.45	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	1500.00	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	1500.00	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	4.75	03/05/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	4585.00	03/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	1100.00	04/05/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	583.04	04/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	451.94	04/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	717.55	04/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	31.35	04/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	3295.30	04/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	18900.00	04/05/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	73584.00	04/05/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	154.49	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	154.49	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000984	0000001	31.35	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000985	0000001	3.10	04/05/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	5760.55	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	154.49	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	320.00	04/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000986	0000001	1650.00	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000989	0000001	250.00	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000994	0000001	50.00	04/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	1518.25	05/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	2000.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000883	0000006	1100.00	06/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	4500.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	1100.00	06/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	2200.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000998	0000001	20.90	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	7050.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000992	0000001	1200.00	06/05/2021	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000857	0000001	6040.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001001	0000001	4343.50	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001002	0000001	80.00	06/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000806	0000001	2800.00	06/05/2021	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000782	0000001	2200.00	06/05/2021	0000000050970	009911	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	1450.00	06/05/2021	000000007523X	009911	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	320.00	06/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	370.00	06/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	20.90	06/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	700.00	06/05/2021	000000007523X	009911	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	2000.00	06/05/2021	000000007523X	009911	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	2400.00	06/05/2021	000000007523X	009911	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	20.90	07/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	33741.08	07/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	120.00	07/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	120.00	07/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	450.00	07/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	948.00	07/05/2021	0000000219177	009911	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	20.90	07/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	10.45	07/05/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001021	0000001	3914.49	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	1400.00	07/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	1750.00	07/05/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001012	0000001	1460.00	07/05/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001018	0000001	23352.98	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000001	148.55	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000993	0000001	1040.00	07/05/2021	0000000050970	009911	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	3700.13	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	15067.86	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	61.02	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	180.00	07/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	1500.00	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	2500.00	07/05/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	350.00	07/05/2021	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	148.55	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001008	0000001	31.35	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001016	0000001	1700.00	07/05/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	148.55	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	1500.00	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	9505.25	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	2762.28	07/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001031	0000001	0.20	10/05/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001032	0000001	10397.94	10/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001033	0000001	12.00	10/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	930.00	10/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	160.00	11/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	2090.00	11/05/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	1056.00	11/05/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	360.58	11/05/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	1452.00	11/05/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	344.19	11/05/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	242.00	11/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	655.09	11/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	2178.00	11/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	655.60	11/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	770.00	11/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	9639.50	12/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	1100.00	12/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	300.00	12/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001049	0000001	18.00	13/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000814	0000001	59822.83	13/05/2021	0000006470225	003485	000000	1196.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	36172.07	14/05/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	5478.00	14/05/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	97315.10	14/05/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	9196.00	14/05/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	3630.00	14/05/2021	0000000232890	009911	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	677.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000929	0000001	10014.29	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000938	0000001	3952.52	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000939	0000001	13092.94	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001065	0000001	5.30	17/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001066	0000001	69.20	17/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001067	0000001	10.45	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000925	0000001	1636.02	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000937	0000001	740.52	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	721.16	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	5280.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	1488.52	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000930	0000001	1013.20	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000931	0000001	1013.20	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	10961.93	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	1723.26	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	484.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	748.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	990.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	684.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	360.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	348.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	348.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	504.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	504.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001060	0000001	468.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	372.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	372.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	756.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	636.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000932	0000001	2720.74	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	1452.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	990.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000942	0000001	2002.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	144.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000926	0000001	3621.67	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000946	0000001	990.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000947	0000001	1210.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001051	0000001	1030.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000927	0000001	2065.14	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000945	0000001	990.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000928	0000001	4408.91	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000948	0000001	748.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000949	0000001	242.00	17/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	16925.41	17/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	1452.00	17/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	7308.40	17/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	5925.26	17/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	726.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	484.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	1210.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	242.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	3388.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	484.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	3036.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	242.00	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	10671.98	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	2216.95	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	327.80	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	1376.76	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	1376.76	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	3933.60	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	2065.14	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	4965.43	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	6605.17	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	6069.80	17/05/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	24950.24	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	8225.50	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	5049.32	18/05/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	150.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	444.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	4710.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	2600.00	18/05/2021	000000007523X	009911	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	1450.00	18/05/2021	000000007523X	009911	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	280.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	85.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	320.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	280.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	2400.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	350.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	83.60	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	450.00	18/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	925.00	18/05/2021	0000000219177	009911	000000	46.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	10.45	18/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001038	0000001	1100.00	18/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001039	0000001	1100.00	18/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001040	0000001	1100.00	18/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001041	0000001	1100.00	18/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001042	0000001	1100.00	18/05/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	250.00	18/05/2021	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	93.04	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	200.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	154.57	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	263.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	384.84	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	983.92	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001088	0000001	4856.90	18/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	1460.00	18/05/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	2300.00	18/05/2021	0000000050970	009911	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	5636.16	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	1000.00	18/05/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	3000.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	474.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	36.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	16048.74	18/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	850.00	18/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001025	0000001	3000.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001077	0000001	62.70	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001082	0000001	900.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001084	0000001	12.00	18/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000815	0000001	124138.38	18/05/2021	0000006470608	003485	000000	2482.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	3500.00	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001090	0000001	43855.69	18/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	189.54	18/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	2954.84	18/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	885.72	19/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	409.75	19/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	1848.00	19/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001091	0000001	39911.02	19/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001095	0000001	6.00	19/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001096	0000001	52.25	19/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	2400.00	19/05/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	490.00	19/05/2021	0000000050970	009911	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001046	0000001	1500.00	19/05/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	2250.00	19/05/2021	0000000050970	009911	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	150.00	19/05/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	200.00	19/05/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000978	0000001	670.00	19/05/2021	0000000050970	009911	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000781	0000001	300.00	19/05/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	20.90	19/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	240.00	19/05/2021	000000007523X	009911	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	800.00	19/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	160.00	19/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	1680.00	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	180.00	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	90.00	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	90.00	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	5412.81	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	8630.49	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	7166.53	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	9793.15	20/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	3000.00	20/05/2021	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	1520.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	1520.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	1472.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	840.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	90.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	90.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	90.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	1200.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001097	0000001	1553.29	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	860.00	20/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000958	0000001	3980.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000959	0000001	450.00	20/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001116	0000001	12.00	21/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	144.00	21/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	1312.00	21/05/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	1000.00	24/05/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001127	0000001	18710.94	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001132	0000001	41.80	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001133	0000001	306.09	24/05/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	70.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001105	0000001	133.81	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001112	0000001	3490.00	24/05/2021	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	3990.00	24/05/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001114	0000001	5190.00	24/05/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001115	0000001	3990.00	24/05/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	5703.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	80.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000002	677.00	24/05/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001102	0000001	153.96	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001103	0000001	72.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	1860.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0000001	80.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	48.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001119	0000001	6000.00	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	2000.00	24/05/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	6540.12	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	349.30	24/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001110	0000001	258.00	24/05/2021	0000000050970	009911	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	3200.00	24/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	10.45	24/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001130	0000001	4800.00	25/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001131	0000001	12800.00	25/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001137	0000001	11.40	25/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001138	0000001	20.90	25/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001142	0000001	48.00	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001143	0000001	2548.36	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001144	0000001	6.10	26/05/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	80.00	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	189.54	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	387.16	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	387.16	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	650.31	26/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001004	0000001	10791.00	26/05/2021	0000000050970	009911	000000	539.55	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000975	0000001	17920.00	26/05/2021	0000000050970	009911	000000	896.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001164	0000001	10.24	27/05/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001172	0000001	3366.00	28/05/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001179	0000001	2200.00	28/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001186	0000001	7085.00	28/05/2021	0000000050970	009911	000000	1309.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001217	0000001	4.60	28/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001218	0000001	5007.86	28/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001219	0000001	480.70	28/05/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001175	0000001	3400.00	28/05/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	6766.00	28/05/2021	0000000050970	009911	000000	686.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	24000.00	28/05/2021	0000000050970	009911	000000	11915.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	2746.27	28/05/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001184	0000001	3400.00	28/05/2021	0000000050970	009911	000000	1063.44	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001181	0000001	3400.00	28/05/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001167	0000001	4500.00	28/05/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	7833.00	28/05/2021	0000000050970	009911	000000	766.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	1316.27	28/05/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000002	37278.00	28/05/2021	0000000050970	009911	000000	9743.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000002	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	1595.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000002	20570.00	28/05/2021	0000000232890	009911	000000	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1133.00	28/05/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000002	2893.00	28/05/2021	0000000050970	009911	000000	227.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	1100.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000002	1650.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000003	1100.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000004	1100.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000005	39050.00	28/05/2021	0000000232890	009911	000000	2805.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	23140.00	28/05/2021	0000000232890	009911	000000	1713.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000002	1320.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000003	1100.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000004	1100.00	28/05/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	3902.04	28/05/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000002	3318.07	28/05/2021	0000000232890	009911	000000	506.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000003	351504.60	28/05/2021	0000000232890	009911	000000	80111.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	1375.00	28/05/2021	0000000232890	009911	000000	565.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000002	1375.00	28/05/2021	0000000232890	009911	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000003	1265.00	28/05/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000004	1261.27	28/05/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000005	3400.00	28/05/2021	0000000232890	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000006	1265.00	28/05/2021	0000000232890	009911	000000	207.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000007	126012.86	28/05/2021	0000000232890	009911	000000	30717.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	1815.00	28/05/2021	0000000050970	009911	000000	673.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000001	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000002	1133.00	28/05/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000003	3400.00	28/05/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000004	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000005	11233.00	28/05/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000001	1151.27	28/05/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000002	31109.24	28/05/2021	0000000050970	009911	000000	7587.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000002	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000003	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000004	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000005	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000006	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000007	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000008	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000009	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000010	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000011	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000012	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000013	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000014	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000015	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000016	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000017	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000018	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000019	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000020	1320.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000021	1276.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000022	37704.00	28/05/2021	0000000050970	009911	000000	2455.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001169	0000001	4500.00	28/05/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001187	0000001	11450.08	28/05/2021	0000000050970	009911	000000	2929.07	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001189	0000001	3300.00	28/05/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001189	0000002	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001189	0000003	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001168	0000001	3400.00	28/05/2021	0000000050970	009911	000000	386.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001178	0000001	1155.00	28/05/2021	0000000050970	009911	000000	507.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001178	0000002	1265.00	28/05/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001178	0000003	12631.35	28/05/2021	0000000050970	009911	000000	2933.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001192	0000001	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	5633.00	28/05/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001176	0000001	1375.00	28/05/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001176	0000002	7960.08	28/05/2021	0000000050970	009911	000000	2082.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	5500.00	28/05/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000002	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	9100.00	28/05/2021	0000000050970	009911	000000	703.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	1490.35	28/05/2021	0000000050970	009911	000000	545.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000002	5430.08	28/05/2021	0000000050970	009911	000000	908.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	1520.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000002	1520.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000003	59929.96	28/05/2021	0000000050970	009911	000000	9999.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	1520.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000002	1920.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000003	1900.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000004	14180.00	28/05/2021	0000000050970	009911	000000	1328.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	1900.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000002	1100.00	28/05/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000003	22440.00	28/05/2021	0000000050970	009911	000000	1650.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	1100.00	28/05/2021	0000000050970	009911	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000002	8800.00	28/05/2021	0000000050970	009911	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	1442.40	28/05/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000002	18741.20	28/05/2021	0000000230812	009911	000000	1502.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	2120.00	28/05/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	7529.00	28/05/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	8360.00	28/05/2021	0000000230812	009911	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	1442.40	28/05/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000002	5769.60	28/05/2021	0000000230812	009911	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	3400.00	28/05/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000002	23533.00	28/05/2021	000000007523X	009911	000000	2478.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	8880.00	28/05/2021	0000000230812	009911	000000	1207.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	1900.00	28/05/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	8260.00	28/05/2021	0000000230812	009911	000000	2157.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	11399.43	28/05/2021	0000000230812	009911	000000	2408.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	20986.50	28/05/2021	0000000230812	009911	000000	5434.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	91854.00	28/05/2021	0000000230812	009911	000000	15602.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	16470.00	28/05/2021	0000000230812	009911	000000	2401.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	2137.40	28/05/2021	0000000230812	009911	000000	790.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000002	1982.40	28/05/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000003	58607.20	28/05/2021	0000000230812	009911	000000	11497.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	1363.81	28/05/2021	000000007523X	009911	000000	583.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000002	1375.00	28/05/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000003	48928.75	28/05/2021	000000007523X	009911	000000	10644.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	9290.28	28/05/2021	000000007523X	009911	000000	1380.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	2522.54	28/05/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	26750.00	28/05/2021	0000000165956	009911	000000	2663.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	1540.00	28/05/2021	0000000165956	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	4133.00	28/05/2021	0000000165956	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	31.35	28/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	1500.00	28/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	1500.00	28/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	1500.00	28/05/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	1955.00	28/05/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	2010.00	28/05/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	2407.66	28/05/2021	0000000219177	009911	000000	322.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	2302.54	28/05/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1800.00	28/05/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000002	1100.00	28/05/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000003	1100.00	28/05/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000004	5500.00	28/05/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	5600.00	28/05/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	1900.00	28/05/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	7400.00	28/05/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	1100.00	28/05/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000002	9600.00	28/05/2021	0000000219177	009911	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	10.45	28/05/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	31.35	28/05/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001173	0000001	4500.00	28/05/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001183	0000001	1705.00	28/05/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001183	0000002	9295.00	28/05/2021	0000000050970	009911	000000	1556.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001232	0000001	9.20	31/05/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001283	0000001	4.75	01/06/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	4.75	01/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	4.75	01/06/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	41.80	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	1610.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	176.00	02/06/2021	000000007523X	009911	000000	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	140.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	3720.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	210.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	880.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	28801.47	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	1320.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	540.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	7540.00	02/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001293	0000001	6268.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001314	0000001	62.70	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001315	0000001	3.10	02/06/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001316	0000001	1000.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001158	0000001	9375.12	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001159	0000001	38590.49	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001160	0000001	18646.97	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001161	0000001	34051.32	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001162	0000001	29454.01	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001139	0000001	8500.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001026	0000001	3000.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	666.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001296	0000001	63.44	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	840.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	850.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	2200.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	1500.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000023	1320.00	02/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000001	7000.00	02/06/2021	0000000050970	009911	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	2000.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001294	0000001	10375.20	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001307	0000001	1400.00	02/06/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	148.55	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	367.00	02/06/2021	0000000050970	009911	000000	18.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	3388.13	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	207.34	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	207.34	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	207.34	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	207.34	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	207.34	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001163	0000001	430.00	02/06/2021	0000000050970	009911	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	270.00	02/06/2021	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	1386.20	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	2330.75	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	3000.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001290	0000001	18600.08	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	33772.91	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	148.55	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000956	0000001	154.49	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001318	0000001	148.55	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	1650.00	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	9794.75	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001123	0000001	213.24	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001292	0000001	32880.73	02/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001226	0000001	305.56	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001321	0000001	260.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001326	0000001	4343.50	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001155	0000001	1700.00	04/06/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001157	0000001	8229.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	264.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001227	0000001	40.18	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001228	0000001	146.02	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	1400.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	70.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	219.79	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001125	0000001	86.52	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	310.03	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	372.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	700.00	04/06/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	325.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001230	0000001	1716.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	1388.98	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	2420.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	190.13	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	388.34	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	4500.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001335	0000001	3500.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	132.39	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	852.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	5719.09	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	1100.00	04/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	3000.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	120.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	5161.75	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001027	0000001	3000.00	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001323	0000001	18.00	04/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001324	0000001	83.60	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001327	0000001	39911.02	04/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	200.00	04/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	450.00	04/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	450.00	04/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	10.45	04/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	1400.00	07/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	3553.00	07/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	20.90	07/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001136	0000001	99015.54	07/06/2021	0000000024932	009911	000000	1980.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001338	0000001	1800.00	08/06/2021	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001241	0000001	8899.77	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001259	0000001	3952.52	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001260	0000001	12496.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001360	0000001	10.45	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001361	0000001	9.20	08/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001248	0000001	1980.21	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000001	721.16	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	5280.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	1488.52	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001244	0000001	1013.20	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001245	0000001	1013.20	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	10550.54	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	990.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	484.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	748.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	1723.26	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	280.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	665.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	434.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	80.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	2720.74	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001250	0000001	1452.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	250.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	250.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001243	0000001	4408.91	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001257	0000001	748.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001249	0000001	3162.75	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001258	0000001	990.00	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001247	0000001	2065.14	08/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001264	0000001	990.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000002	3553.00	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	2090.00	09/06/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	242.00	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	1056.00	09/06/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	2178.00	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	1276.00	09/06/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	655.09	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	344.19	09/06/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	360.58	09/06/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	655.60	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	10.45	09/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001266	0000001	1210.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001265	0000001	242.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001384	0000001	360.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	360.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	1239.26	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001263	0000001	2002.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001276	0000001	2898.27	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	3036.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	5272.73	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	2178.00	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	1704.56	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001261	0000001	740.52	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001400	0000001	10.45	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	96800.54	09/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	37923.35	09/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	9196.00	09/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	5720.00	09/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	3476.19	09/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	409.75	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	740.52	09/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	5146.50	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001052	0000001	20274.56	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000797	0000001	198.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001401	0000001	8096.70	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001402	0000001	73.15	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001404	0000001	0.28	10/06/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	930.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	468.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	2160.00	10/06/2021	0000000050970	009911	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	1450.00	10/06/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	426.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	370.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	7955.33	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001356	0000001	8154.37	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	8496.85	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	7410.49	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001308	0000001	300.00	10/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001341	0000001	1100.00	10/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001342	0000001	1100.00	10/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001343	0000001	1100.00	10/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001344	0000001	1100.00	10/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001345	0000001	1100.00	10/06/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	10.45	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	4500.00	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	2229.04	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	12980.88	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	655.60	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	5925.26	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	484.00	10/06/2021	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	242.00	10/06/2021	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	726.00	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	2065.14	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	1210.00	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	484.00	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	242.00	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	6069.80	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	3388.00	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	327.80	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	1376.76	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	1889.15	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	4965.43	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	10555.16	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	6605.17	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	1376.76	10/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	1170.00	10/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	4261.40	11/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	1579.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001428	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001429	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001430	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001431	0000001	600.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001432	0000001	600.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001433	0000001	500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	750.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	150.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	400.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	1250.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	1250.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	200.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	1000.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	240.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	400.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	400.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	400.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	300.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	230.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	1400.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	1698.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	348.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	468.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	672.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001373	0000001	396.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	252.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	384.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	324.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	720.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001378	0000001	636.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	468.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	276.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	468.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	384.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	432.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	1460.00	11/06/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	2600.00	11/06/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	4500.00	11/06/2021	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000001	4500.00	11/06/2021	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	1000.00	11/06/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	1500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	1000.00	11/06/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	1000.00	11/06/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	1500.00	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	375.68	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001405	0000001	1700.00	11/06/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001449	0000001	135.85	11/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001450	0000001	24.00	11/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001451	0000001	54.00	14/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001452	0000001	73.15	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001388	0000001	3000.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	2500.00	14/06/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001383	0000001	11200.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	7160.00	14/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	1000.00	14/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	1400.00	14/06/2021	0000000093262	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	200.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	400.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	290.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	1780.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	150.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	385.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	400.00	14/06/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001391	0000001	379.31	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	900.00	14/06/2021	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001420	0000001	1460.00	14/06/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001129	0000001	430.00	14/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001485	0000001	3865.75	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001486	0000001	779.10	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001416	0000001	100.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001480	0000001	300.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001481	0000001	150.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001484	0000001	144.26	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001454	0000001	140.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	150.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	2956.31	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	220.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	360.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	360.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	5108.18	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	387.83	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	559.44	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	3219.50	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	862.14	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001397	0000001	4397.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001417	0000001	865.00	15/06/2021	0000000050970	009911	000000	43.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001352	0000001	100.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	8840.00	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001488	0000001	6658.54	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001492	0000001	47042.32	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	850.00	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001479	0000001	31.35	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	1351.05	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	2534.82	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001464	0000001	275.26	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001465	0000001	190.13	15/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001483	0000001	24.39	15/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001512	0000001	12.00	16/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001369	0000001	114181.81	16/06/2021	0000006470497	003485	000000	2283.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001531	0000001	10.45	17/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001532	0000001	2556.01	17/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001524	0000001	180.00	17/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001525	0000001	300.00	17/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000001	687.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000002	4152.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	550.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000002	2658.33	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001503	0000001	577.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001503	0000002	632.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001503	0000003	6187.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001501	0000001	4317.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001535	0000001	2587.66	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001536	0000001	73.15	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001537	0000001	0.04	18/06/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001494	0000001	2200.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001496	0000001	1100.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	1210.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	860.00	18/06/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001499	0000001	632.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001498	0000001	632.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	632.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000002	16390.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	550.00	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000002	14767.50	18/06/2021	0000000050970	009911	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	687.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1951.02	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000002	1659.03	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000003	167736.58	18/06/2021	0000000232890	009911	000000	61.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	687.50	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000002	687.50	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000003	632.50	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000004	605.00	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000005	948.01	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000006	632.50	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000007	60018.81	18/06/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001500	0000001	852.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001500	0000002	4262.50	18/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	977.50	18/06/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	1203.83	18/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	1100.00	18/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	1005.00	18/06/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	605.00	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000002	687.50	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000003	23787.50	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	1210.00	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	4470.00	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	687.50	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000002	2612.50	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	11165.00	18/06/2021	0000000230812	009911	000000	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	8470.00	18/06/2021	0000000230812	009911	000000	32.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	10493.25	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	991.20	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000002	1068.70	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000003	29303.60	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	4440.00	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	950.00	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	4130.00	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	5509.71	18/06/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	45154.50	18/06/2021	0000000230812	009911	000000	53.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	31.35	18/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001421	0000001	1400.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001564	0000001	1400.00	21/06/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	4500.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	1210.00	21/06/2021	0000000050970	009911	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001530	0000001	18662.51	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	800.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	800.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	90.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001572	0000001	6.00	21/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001573	0000001	20.90	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001478	0000001	1711.00	21/06/2021	0000000050970	009911	000000	85.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	355.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	2000.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	96.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	2000.00	21/06/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	141.00	21/06/2021	0000000050970	009911	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001575	0000001	36.00	21/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001459	0000001	120.00	21/06/2021	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	1120.00	22/06/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001604	0000001	10.45	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001579	0000001	480.00	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001602	0000001	2400.00	23/06/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	88.78	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	1198.86	23/06/2021	0000000050970	009911	000000	59.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	207.34	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	207.34	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	172.00	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	450.00	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	770.00	23/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001580	0000001	190.00	23/06/2021	0000000050970	009911	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001581	0000001	1180.00	23/06/2021	0000000050970	009911	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	20401.00	23/06/2021	0000000241474	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001298	0000001	3479.32	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001299	0000001	1181.95	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001300	0000001	1042.39	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001301	0000001	836.82	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	918.45	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	1106.03	24/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	875.61	24/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	7265.06	24/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001553	0000001	3990.00	24/06/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001554	0000001	3990.00	24/06/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001555	0000001	5190.00	24/06/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001556	0000001	3449.00	24/06/2021	0000000050970	009911	000000	172.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001605	0000001	20.90	24/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001606	0000001	24.00	24/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001607	0000001	299.94	24/06/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001612	0000001	12.00	25/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	300.00	25/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001640	0000001	500.00	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001576	0000001	650.00	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	595.00	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	1810.50	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001643	0000001	10.45	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001644	0000001	6.00	28/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001645	0000001	9.06	28/06/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001638	0000001	36.00	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	434.59	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	402.23	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	204.43	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	471.77	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	935.00	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	88.78	28/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	25340.00	29/06/2021	0000000232890	009911	000000	1878.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	37950.00	29/06/2021	0000000232890	009911	000000	2722.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	20570.00	29/06/2021	0000000232890	009911	000000	1155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	2893.00	29/06/2021	0000000050970	009911	000000	167.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	349586.19	29/06/2021	0000000232890	009911	000000	80007.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	124563.89	29/06/2021	0000000232890	009911	000000	31249.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	1815.00	29/06/2021	0000000050970	009911	000000	673.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	37880.00	29/06/2021	0000000050970	009911	000000	2455.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001651	0000001	36.00	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001660	0000001	32319.23	29/06/2021	0000000050970	009911	000000	7639.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000001	11233.00	29/06/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	37148.03	29/06/2021	0000000050970	009911	000000	9728.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	7833.00	29/06/2021	0000000050970	009911	000000	766.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	1320.00	29/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001654	0000001	2200.00	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001662	0000001	7085.00	29/06/2021	0000000050970	009911	000000	1309.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001669	0000001	3366.00	29/06/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001705	0000001	6.00	29/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001706	0000001	10.45	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001707	0000001	1970.00	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001670	0000001	3400.00	29/06/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	24000.00	29/06/2021	0000000050970	009911	000000	11915.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	2746.27	29/06/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001672	0000001	6766.00	29/06/2021	0000000050970	009911	000000	686.81	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001664	0000001	3400.00	29/06/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001663	0000001	3400.00	29/06/2021	0000000050970	009911	000000	1063.44	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001671	0000001	4500.00	29/06/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001655	0000001	5500.00	29/06/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001666	0000001	4533.00	29/06/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000001	9100.00	29/06/2021	0000000050970	009911	000000	703.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000001	7960.08	29/06/2021	0000000050970	009911	000000	2082.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001634	0000001	890.00	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0000001	22385.59	29/06/2021	0000000050970	009911	000000	6239.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001697	0000001	16470.00	29/06/2021	0000000050970	009911	000000	2685.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001698	0000001	26989.33	29/06/2021	0000000050970	009911	000000	2663.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001699	0000001	9246.66	29/06/2021	0000000050970	009911	000000	1808.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001700	0000001	1900.00	29/06/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001701	0000001	91835.66	29/06/2021	0000000050970	009911	000000	17933.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	11399.43	29/06/2021	0000000050970	009911	000000	2408.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	8260.00	29/06/2021	0000000050970	009911	000000	2169.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000001	57821.33	29/06/2021	0000000050970	009911	000000	12161.07	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001652	0000001	207.34	29/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001658	0000001	11456.26	29/06/2021	0000000050970	009911	000000	2921.37	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001675	0000001	4500.00	29/06/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001676	0000001	3300.00	29/06/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001674	0000001	3400.00	29/06/2021	0000000050970	009911	000000	386.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001657	0000001	12851.35	29/06/2021	0000000050970	009911	000000	2933.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	2302.54	29/06/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	2010.00	29/06/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	1955.00	29/06/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	3210.21	29/06/2021	0000000219177	009911	000000	486.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	5500.00	29/06/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	9600.00	29/06/2021	0000000219177	009911	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	7400.00	29/06/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	4560.00	29/06/2021	0000000219177	009911	000000	233.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	5600.00	29/06/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001656	0000001	9295.00	29/06/2021	0000000050970	009911	000000	1556.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001673	0000001	4500.00	29/06/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	2522.54	29/06/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	9004.08	29/06/2021	000000007523X	009911	000000	1380.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	5430.08	29/06/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	50289.20	29/06/2021	000000007523X	009911	000000	10746.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	24133.00	29/06/2021	000000007523X	009911	000000	2532.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	7700.00	29/06/2021	000000007523X	009911	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	25740.00	29/06/2021	000000007523X	009911	000000	1897.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	18741.20	29/06/2021	0000000230812	009911	000000	1502.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	7529.00	29/06/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	8360.00	29/06/2021	0000000230812	009911	000000	499.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	2120.00	29/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	5769.60	29/06/2021	0000000230812	009911	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	14180.00	29/06/2021	0000000230812	009911	000000	1328.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	55556.00	29/06/2021	0000000230812	009911	000000	1160.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	4819.00	29/06/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	1540.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000002	1520.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000003	1520.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	83.60	30/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	1500.00	30/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	1500.00	30/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	1500.00	30/06/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000002	1920.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000003	1900.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000004	1520.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000002	1442.40	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000002	2120.00	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000002	1442.40	30/06/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000002	1100.00	30/06/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000003	1900.00	30/06/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000002	1100.00	30/06/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000003	1100.00	30/06/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000002	3400.00	30/06/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000002	1561.27	30/06/2021	000000007523X	009911	000000	583.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000003	1375.00	30/06/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000002	1490.35	30/06/2021	000000007523X	009911	000000	545.45	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001656	0000002	1705.00	30/06/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	10.45	30/06/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	31.35	30/06/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000002	1100.00	30/06/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000002	1800.00	30/06/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000003	1100.00	30/06/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000004	1100.00	30/06/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001657	0000002	1265.00	30/06/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001657	0000003	1155.00	30/06/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001676	0000002	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001676	0000003	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000002	1982.40	30/06/2021	0000000050970	009911	000000	785.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000003	2137.40	30/06/2021	0000000050970	009911	000000	815.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001716	0000001	3000.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000002	1833.33	30/06/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000002	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001715	0000001	1650.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001655	0000002	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001458	0000001	2400.00	30/06/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001513	0000001	460.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	699.39	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001540	0000001	3192.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	450.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	540.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	190.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001708	0000001	438.90	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001711	0000001	9.20	30/06/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001712	0000001	0.10	30/06/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001713	0000001	3982.61	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000002	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000002	1316.27	30/06/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000002	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000003	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000004	3400.00	30/06/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000005	1133.00	30/06/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001660	0000002	1151.27	30/06/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000002	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000003	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000004	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000005	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000006	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000007	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000008	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000009	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000010	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000011	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000012	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000013	1320.00	30/06/2021	0000000050970	009911	000000	302.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000014	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000015	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000016	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000017	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000018	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000019	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000020	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000021	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000022	1100.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000023	1320.00	30/06/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000001	88.78	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	80.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000002	1375.00	30/06/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000003	1375.00	30/06/2021	0000000232890	009911	000000	565.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000004	1265.00	30/06/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000005	3400.00	30/06/2021	0000000232890	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000006	1261.27	30/06/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000007	1265.00	30/06/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000002	3318.07	30/06/2021	0000000232890	009911	000000	506.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000003	3902.04	30/06/2021	0000000232890	009911	000000	510.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000002	1133.00	30/06/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000002	1595.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000002	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000003	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000004	39050.00	30/06/2021	0000000232890	009911	000000	2805.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000005	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000006	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000002	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000003	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000004	1100.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000005	1320.00	30/06/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	460.00	30/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	460.00	30/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	3078.01	30/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	2960.14	30/06/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	1400.00	30/06/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001802	0000001	6.00	01/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001803	0000001	4.75	01/07/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	4.75	01/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	4.75	01/07/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001822	0000001	20.90	02/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001823	0000001	6.00	02/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001824	0000001	3.10	02/07/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	350.00	02/07/2021	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000001	3830.00	02/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001796	0000001	459.50	02/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	200.00	05/07/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	36.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001836	0000001	300.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001552	0000001	1200.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001777	0000001	443.83	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	1200.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001826	0000001	94.05	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001601	0000001	8500.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	1200.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	1251.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	1200.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	704.00	05/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	1296.00	05/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001833	0000001	5.30	05/07/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	1200.00	05/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001819	0000001	4500.00	05/07/2021	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001820	0000001	5700.00	05/07/2021	0000000050970	009911	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	10.45	05/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001853	0000001	6.00	06/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001864	0000001	41.80	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	5161.75	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	132.00	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	12036.48	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001636	0000001	163.90	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	920.00	07/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	1150.00	07/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	430.00	07/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	131.84	07/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	8617.32	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	97.95	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001849	0000001	8472.03	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	510.00	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	39060.22	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0000001	14539.93	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001633	0000001	520.00	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001846	0000001	36648.77	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001845	0000001	51700.00	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	10.45	07/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	122.18	07/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	70.03	07/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	113.24	07/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001848	0000001	8349.41	07/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001639	0000001	2400.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001625	0000001	1100.00	08/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001626	0000001	1100.00	08/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001627	0000001	1100.00	08/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001628	0000001	1100.00	08/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001629	0000001	1100.00	08/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001462	0000001	3460.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001647	0000001	380.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001856	0000001	450.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	600.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0000001	400.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	360.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001542	0000001	539.91	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001543	0000001	351.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001544	0000001	227.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001545	0000001	465.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001546	0000001	930.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	1200.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	185.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001583	0000001	227.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	227.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	204.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001586	0000001	204.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	185.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001588	0000001	918.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0000001	918.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001590	0000001	1200.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001591	0000001	930.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	465.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	227.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001594	0000001	539.91	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001595	0000001	316.50	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001858	0000001	1070.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	8670.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001862	0000001	78.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001873	0000001	4795.50	08/07/2021	0000000050970	009911	000000	239.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001865	0000001	52.25	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001866	0000001	6.00	08/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001867	0000001	7250.66	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	2200.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	850.00	08/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	1000.00	09/07/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	1000.00	09/07/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	1100.00	09/07/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001877	0000001	62.70	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001878	0000001	6792.34	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001880	0000001	24.00	09/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001881	0000001	21.44	09/07/2021	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	930.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001785	0000001	9498.72	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001786	0000001	39070.51	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001787	0000001	18878.92	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001788	0000001	34484.57	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001789	0000001	29835.83	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	480.00	09/07/2021	0000000050970	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	35712.30	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	110.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	850.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	1280.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	1460.00	09/07/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001801	0000001	120.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001806	0000001	700.00	09/07/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	150.00	09/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001813	0000001	270.00	09/07/2021	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001809	0000001	1800.00	09/07/2021	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001810	0000001	800.00	09/07/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001811	0000001	240.00	09/07/2021	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001812	0000001	240.00	09/07/2021	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	690.00	09/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	670.00	09/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001780	0000001	336.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	4825.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	2600.00	12/07/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	280.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	450.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001884	0000001	660.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000001	740.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001831	0000001	3000.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001611	0000001	39911.02	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001893	0000001	31.35	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001894	0000001	15.20	12/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	1278.00	12/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	798.20	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	3198.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	170.00	13/07/2021	0000000050970	009911	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	1500.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	996.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	432.00	13/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001925	0000001	156.75	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001936	0000001	6.00	13/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001792	0000001	1472.85	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001793	0000001	393.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001474	0000001	31.73	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	1360.00	13/07/2021	0000000050970	009911	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	300.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	2000.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001782	0000001	110.13	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001942	0000001	90.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	80.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001924	0000001	36.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001827	0000001	9525.80	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001828	0000001	7742.80	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001844	0000001	1400.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	1078.97	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	2600.00	13/07/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	3900.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001720	0000001	1776.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001859	0000001	4000.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	191.01	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	1150.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	300.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001841	0000001	264.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	80.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001938	0000001	3000.00	13/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001948	0000001	1200.00	14/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001951	0000001	24.40	14/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	10.45	14/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	1400.00	14/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	360.58	15/07/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	894.25	15/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	344.19	15/07/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	655.60	15/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	1276.00	15/07/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	651.20	15/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	2178.00	15/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	2090.00	15/07/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	1056.00	15/07/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	800.00	15/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	800.00	15/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	140.00	15/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	24136.00	15/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	10.45	15/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001956	0000001	73.15	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001964	0000001	12.00	15/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001965	0000001	1281.59	15/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	860.00	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	804.75	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	1200.00	15/07/2021	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	1500.00	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001896	0000001	2500.00	15/07/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	3872.00	15/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	9438.00	15/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	6446.00	15/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	38070.86	15/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	96612.85	15/07/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	80.00	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	97.95	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	16710.95	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	3018.65	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001870	0000001	4105.00	15/07/2021	0000000050970	009911	000000	205.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001872	0000001	800.00	15/07/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001875	0000001	3500.00	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001642	0000001	12979.00	15/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001816	0000001	6000.00	15/07/2021	0000000050970	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001817	0000001	6120.00	15/07/2021	0000000050970	009911	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001926	0000001	1450.00	16/07/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001915	0000001	36.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	1450.00	16/07/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	432.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	192.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	408.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	384.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	468.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	228.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	744.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	396.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	324.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	552.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	384.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001914	0000001	768.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001916	0000001	756.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	516.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	756.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001922	0000001	240.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	72.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001805	0000001	6387.50	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000001	14400.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001917	0000001	120.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	3000.00	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001974	0000001	52.25	16/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001975	0000001	6.00	16/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	13275.90	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	655.60	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	1704.56	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	2229.04	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	6057.26	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	2178.00	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	6292.00	16/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	1210.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	242.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	3388.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	726.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	726.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	242.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	1936.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	3036.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	484.00	16/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001733	0000001	2065.14	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001753	0000001	990.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001980	0000001	16.69	19/07/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001981	0000001	16.60	19/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001982	0000001	10.45	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001944	0000001	1700.00	19/07/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	10519.40	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001754	0000001	484.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	1723.26	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	990.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	748.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	721.16	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	1488.52	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	5280.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001739	0000001	1013.20	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001740	0000001	1013.20	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001736	0000001	1980.21	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001751	0000001	740.52	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001735	0000001	9009.03	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	12496.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	3952.52	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	740.52	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	409.75	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	2720.74	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	1452.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	1239.26	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	2244.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	6086.85	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001768	0000001	4261.40	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001769	0000001	6809.79	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001770	0000001	2065.14	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001771	0000001	327.80	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	1376.76	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001773	0000001	1376.76	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	1889.15	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	4965.43	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	10944.54	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001738	0000001	4408.91	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001742	0000001	242.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001750	0000001	748.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001949	0000001	4972.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001943	0000001	1460.00	19/07/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001737	0000001	3146.36	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001741	0000001	1210.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001749	0000001	990.00	19/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001797	0000001	412.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001959	0000001	4560.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002015	0000001	3889.61	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001519	0000001	2786.48	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001520	0000001	1165.68	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001539	0000001	250.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002013	0000001	684.15	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001868	0000001	2300.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001874	0000001	200.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	7439.76	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001889	0000001	4825.96	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	11150.18	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	10162.79	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	370.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002017	0000001	4585.68	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001966	0000001	12044.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002010	0000001	130.00	20/07/2021	0000000050970	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	86.19	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	287.60	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	3560.00	20/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	290.00	20/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	480.00	20/07/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	704.17	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	754.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002001	0000001	1400.00	20/07/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002012	0000001	6458.28	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001422	0000001	7047.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001423	0000001	2651.20	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001424	0000001	809.02	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001425	0000001	1781.00	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	860.00	20/07/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002009	0000001	850.00	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	2473.78	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002004	0000001	12.00	20/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002006	0000001	308.82	20/07/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002007	0000001	1290.16	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002008	0000001	104.50	20/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002011	0000001	25.65	20/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	1170.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	380.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	4838.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	190.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	550.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	370.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	920.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	450.00	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	52.25	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	1570.50	20/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	10.45	21/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	200.00	21/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	920.00	21/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	1300.00	21/07/2021	0000000226971	009911	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	10.45	21/07/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002020	0000001	20.90	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002021	0000001	6.00	21/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	5484.15	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	800.00	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	33340.00	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000001	1250.78	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	82.35	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	400.00	21/07/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	150.00	21/07/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	46.12	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	88.68	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	2500.00	21/07/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001960	0000001	660.00	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001947	0000001	1270.00	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001928	0000001	4900.00	21/07/2021	0000000050970	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001929	0000001	4800.00	21/07/2021	0000000050970	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001927	0000001	2000.00	21/07/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001635	0000001	402.33	21/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002064	0000001	1000.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001921	0000001	36.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000001	550.50	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	10322.30	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001967	0000001	3050.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	1488.80	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	1980.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	540.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	36.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002033	0000001	180.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	80.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002061	0000001	2500.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	80.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002066	0000001	280.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002036	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	150.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	300.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	300.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	150.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002049	0000001	120.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002051	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002052	0000001	150.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002053	0000001	200.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002054	0000001	150.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002055	0000001	250.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002056	0000001	300.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	2100.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	72.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	3990.00	22/07/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002030	0000001	3449.00	22/07/2021	0000000050970	009911	000000	172.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002031	0000001	3990.00	22/07/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	5190.00	22/07/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	1440.00	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002034	0000001	6.52	22/07/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002035	0000001	42.00	22/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002059	0000001	146.30	22/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	225.00	22/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002067	0000001	6.00	23/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002081	0000001	9.20	26/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002082	0000001	41.80	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	1200.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	1200.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	1200.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002026	0000001	1200.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001983	0000001	2000.00	26/07/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	974.90	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	3010.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	2910.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	3030.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	2120.78	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	2688.00	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001840	0000001	4343.50	26/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	10.45	26/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	140.00	26/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	1200.00	26/07/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	10.45	26/07/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	10.45	26/07/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	5800.00	26/07/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	4324.00	26/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	153.12	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001998	0000001	153.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001999	0000001	1250.78	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0000001	18035.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	700.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	50.00	27/07/2021	0000000050970	009911	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	159.11	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	153.12	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	153.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	400.00	27/07/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	2994.84	27/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	36.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002137	0000001	47425.97	27/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	99.00	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	157.57	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	148.55	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002129	0000001	12.00	27/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001992	0000001	157.57	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	148.55	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	6218.15	27/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	848.00	27/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002134	0000001	144.00	27/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002135	0000001	576.00	27/07/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002022	0000001	850.00	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002147	0000001	10.60	28/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002148	0000001	20.90	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002149	0000001	1716.25	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002150	0000001	469.34	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	93.67	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002068	0000001	4795.50	28/07/2021	0000000050970	009911	000000	239.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001969	0000001	4600.00	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002144	0000001	5500.00	28/07/2021	0000000050970	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002145	0000001	4000.00	28/07/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002146	0000001	4000.00	28/07/2021	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001569	0000001	2460.00	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	577.47	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	80.00	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	700.00	28/07/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	5180.00	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001887	0000001	1039.20	28/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	140.00	28/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	690.00	28/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	5400.00	28/07/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	10.45	28/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	8360.00	29/07/2021	0000000230812	009911	000000	499.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	6011.00	29/07/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	14400.00	29/07/2021	0000000230812	009911	000000	1328.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	5769.60	29/07/2021	0000000230812	009911	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	47547.00	29/07/2021	0000000230812	009911	000000	1364.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	822.58	29/07/2021	0000000230812	009911	000000	66.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	19596.65	29/07/2021	0000000230812	009911	000000	3089.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	25590.00	29/07/2021	0000000230812	009911	000000	2663.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	59958.72	29/07/2021	0000000230812	009911	000000	12035.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	8880.00	29/07/2021	0000000230812	009911	000000	1808.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	1900.00	29/07/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	8260.00	29/07/2021	0000000230812	009911	000000	2177.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	23072.22	29/07/2021	0000000230812	009911	000000	6337.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	11399.43	29/07/2021	0000000230812	009911	000000	2412.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	95502.32	29/07/2021	0000000230812	009911	000000	19580.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	6600.00	29/07/2021	000000007523X	009911	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	9486.27	29/07/2021	000000007523X	009911	000000	1161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	2522.54	29/07/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	46772.64	29/07/2021	000000007523X	009911	000000	9635.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	5430.08	29/07/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	23033.00	29/07/2021	000000007523X	009911	000000	2450.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	17298.80	29/07/2021	0000000230812	009911	000000	1420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	12638.00	29/07/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	24860.00	29/07/2021	000000007523X	009911	000000	1897.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	2302.54	29/07/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	2010.00	29/07/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	2407.66	29/07/2021	0000000219177	009911	000000	349.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	1955.00	29/07/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	5600.00	29/07/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	9800.00	29/07/2021	0000000219177	009911	000000	678.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	7400.00	29/07/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	5500.00	29/07/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	3800.00	29/07/2021	0000000219177	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002092	0000001	4500.00	29/07/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002108	0000001	9625.00	29/07/2021	0000000050970	009911	000000	1556.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	2700.00	29/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002091	0000001	4500.00	29/07/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002107	0000001	11401.26	29/07/2021	0000000050970	009911	000000	2921.37	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002114	0000001	3300.00	29/07/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002093	0000001	3400.00	29/07/2021	0000000050970	009911	000000	386.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002109	0000001	14171.35	29/07/2021	0000000050970	009911	000000	3407.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	8711.74	29/07/2021	0000000050970	009911	000000	2082.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002105	0000001	4533.00	29/07/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002106	0000001	5829.99	29/07/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002113	0000001	9100.00	29/07/2021	0000000050970	009911	000000	703.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	2893.00	29/07/2021	0000000050970	009911	000000	167.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	20790.00	29/07/2021	0000000232890	009911	000000	1237.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	1815.00	29/07/2021	0000000050970	009911	000000	673.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	42203.35	29/07/2021	0000000232890	009911	000000	3027.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	124692.54	29/07/2021	0000000232890	009911	000000	30537.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	26440.00	29/07/2021	0000000232890	009911	000000	1960.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	348137.13	29/07/2021	0000000232890	009911	000000	83892.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	7833.00	29/07/2021	0000000050970	009911	000000	766.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	37056.36	29/07/2021	0000000050970	009911	000000	9728.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000001	36780.00	29/07/2021	0000000050970	009911	000000	2373.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000001	11233.00	29/07/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002103	0000001	30485.89	29/07/2021	0000000050970	009911	000000	6665.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	6766.00	29/07/2021	0000000050970	009911	000000	686.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	2746.27	29/07/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	24000.00	29/07/2021	0000000050970	009911	000000	11915.94	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002087	0000001	440.00	29/07/2021	0000000050970	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002097	0000001	3400.00	29/07/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002098	0000001	3400.00	29/07/2021	0000000050970	009911	000000	1063.44	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002085	0000001	4500.00	29/07/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002086	0000001	3400.00	29/07/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002158	0000001	10.45	29/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002159	0000001	10.60	29/07/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002088	0000001	3366.00	29/07/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002099	0000001	7085.00	29/07/2021	0000000050970	009911	000000	1309.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002102	0000001	2200.00	29/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002174	0000001	17314.33	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002230	0000001	6.00	30/07/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002233	0000001	418.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002234	0000001	4707.51	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002073	0000001	8500.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	4500.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002131	0000001	5161.75	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002103	0000002	1151.27	30/07/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000002	1133.00	30/07/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000003	3400.00	30/07/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000004	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002090	0000005	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000002	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000003	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000004	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000005	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000006	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000007	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000008	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000009	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000010	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000011	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000012	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000013	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000014	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000016	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000017	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000018	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000019	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000020	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000021	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000022	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000023	1320.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000024	1320.00	30/07/2021	0000000050970	009911	000000	302.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000025	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000002	1316.27	30/07/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000002	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	2200.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000002	3902.04	30/07/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000003	3318.07	30/07/2021	0000000232890	009911	000000	537.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000002	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000003	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000004	1320.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000002	1375.00	30/07/2021	0000000232890	009911	000000	565.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000003	1375.00	30/07/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000004	1265.00	30/07/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000005	1261.27	30/07/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000006	1265.00	30/07/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000007	3400.00	30/07/2021	0000000232890	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000008	1485.00	30/07/2021	0000000232890	009911	000000	569.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000002	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000003	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000004	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000005	1100.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000002	1595.00	30/07/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000002	1133.00	30/07/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002106	0000002	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000002	1375.00	30/07/2021	0000000050970	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	300.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002109	0000002	1155.00	30/07/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002109	0000003	1265.00	30/07/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002114	0000002	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002114	0000003	1100.00	30/07/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002235	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002236	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002237	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002238	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002239	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002240	0000001	850.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	3000.00	30/07/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002075	0000001	4500.00	30/07/2021	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002108	0000002	1705.00	30/07/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000002	1100.00	30/07/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	20.90	30/07/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	31.35	30/07/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000002	1100.00	30/07/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000003	1100.00	30/07/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000004	1800.00	30/07/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000002	1100.00	30/07/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000002	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000003	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000004	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000005	1900.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000006	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000002	2120.00	30/07/2021	0000000230812	009911	000000	92.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000002	1442.40	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000003	1442.40	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000002	3400.00	30/07/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000003	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000002	1948.68	30/07/2021	000000007523X	009911	000000	545.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000002	1375.00	30/07/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000003	1510.00	30/07/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000002	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000003	1100.00	30/07/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000002	1982.40	30/07/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000003	2477.00	30/07/2021	0000000230812	009911	000000	869.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000002	1520.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000003	1520.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000002	1349.34	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000002	1920.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000003	1900.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000004	1520.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	1540.00	30/07/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	125.40	30/07/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	1500.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	1500.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	1500.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	4.75	02/08/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	41.80	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	210.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	790.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	400.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	380.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	540.00	02/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000004	1705.00	02/08/2021	000000007523X	009911	000000	876.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	4.75	02/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002077	0000001	1500.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002140	0000001	256.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	220.00	02/08/2021	0000000050970	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002157	0000001	225.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	191.68	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002173	0000001	410.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002247	0000001	80.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002142	0000001	690.00	02/08/2021	0000000050970	009911	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002248	0000001	80.00	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	440.00	02/08/2021	0000000050970	009911	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	150.00	02/08/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	45.00	02/08/2021	0000000050970	009911	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	240.00	02/08/2021	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002258	0000001	31.35	02/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002259	0000001	10.05	02/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002260	0000001	30.00	02/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002273	0000001	3.10	03/08/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002274	0000001	18.00	03/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	320.00	03/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	940.00	03/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	20.90	04/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	9860.00	04/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	280.00	04/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	140.00	04/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	627.75	04/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	1400.00	04/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	10.45	04/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	80.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	8190.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002283	0000001	4.60	04/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002290	0000001	1281.59	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002286	0000001	1650.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002287	0000001	300.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002153	0000001	1800.00	04/08/2021	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002151	0000001	2853.50	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002264	0000001	700.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002285	0000001	36.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	431.50	04/08/2021	0000000050970	009911	000000	21.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	5970.00	04/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002138	0000001	627.00	04/08/2021	0000000050970	009911	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002312	0000001	39.20	05/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002313	0000001	5.30	05/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	150.00	05/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	20.90	05/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	450.00	05/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	10.45	06/08/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	360.58	06/08/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	655.60	06/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	344.19	06/08/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	717.48	06/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	726.00	06/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	2222.00	06/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	1056.00	06/08/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	2090.00	06/08/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	1276.00	06/08/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	9482.50	06/08/2021	0000000226971	009911	000000	474.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002316	0000001	15.79	06/08/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	38623.18	06/08/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	103335.05	06/08/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	3872.00	06/08/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	10091.40	06/08/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	6446.00	06/08/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	7050.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	35712.30	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	1100.00	09/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	546.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002251	0000001	4360.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000001	3090.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002277	0000001	512.40	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002241	0000001	3000.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002330	0000001	94.05	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002265	0000001	9595.71	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002266	0000001	30132.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002267	0000001	34815.82	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002268	0000001	19058.78	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002269	0000001	39442.75	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002169	0000001	1405.16	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	4550.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	852.80	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	1761.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	1092.34	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002246	0000001	678.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002254	0000001	564.66	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002255	0000001	249.98	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002270	0000001	700.00	09/08/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002271	0000001	6500.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002278	0000001	703.00	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002279	0000001	2194.10	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002280	0000001	272.55	09/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	2820.64	09/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	289.38	09/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	10.45	09/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	10.45	09/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	5500.00	09/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	10.45	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	18466.55	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	3600.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	3504.00	10/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	416.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	245.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	2790.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	1936.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	6057.26	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	6776.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	140.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	305.00	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	1704.56	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	2229.04	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	12669.47	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	655.60	10/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002360	0000001	9212.15	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002355	0000001	35053.36	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002297	0000001	2231.15	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002356	0000001	40681.18	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	930.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002177	0000001	227.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	148.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002179	0000001	201.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002180	0000001	972.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0000001	227.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	1200.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	90.80	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002184	0000001	185.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	465.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	9976.78	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002349	0000001	6.00	10/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002350	0000001	0.24	10/08/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002351	0000001	52.25	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002353	0000001	9996.51	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002368	0000001	1849.61	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002369	0000001	3300.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002152	0000001	550.00	10/08/2021	0000000050970	009911	000000	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	1500.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	2500.00	10/08/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	67.17	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	930.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002288	0000001	5738.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002289	0000001	14400.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002352	0000001	2000.00	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002358	0000001	12832.70	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	799.80	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	1729.49	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	21314.00	10/08/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	10.45	10/08/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	812.58	10/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	310.00	10/08/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	740.52	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	1723.26	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	484.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	990.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	748.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	96.80	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	3000.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002217	0000001	3952.52	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002218	0000001	12496.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	5280.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	1488.52	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002370	0000001	17011.88	11/08/2021	0000006470608	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002371	0000001	340.24	11/08/2021	0000006470608	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002372	0000001	10191.29	11/08/2021	0000006470225	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002373	0000001	1462.26	11/08/2021	0000006470225	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002375	0000001	10.45	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002204	0000001	740.52	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	1239.26	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	2002.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	1452.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002215	0000001	1210.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002216	0000001	990.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002219	0000001	242.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002220	0000001	748.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002306	0000001	360.00	11/08/2021	0000000050970	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002310	0000001	1500.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002205	0000001	990.00	11/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	670.00	11/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	10.45	11/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	6000.00	11/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	10.45	12/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	150.00	12/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	450.00	12/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	1889.15	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	327.80	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	1376.76	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	10555.16	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	6605.17	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	5057.81	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	4261.40	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	1376.76	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	2065.14	12/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002190	0000001	2065.14	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002309	0000001	250.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002196	0000001	4736.71	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002304	0000001	600.00	12/08/2021	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002305	0000001	1500.00	12/08/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002191	0000001	3146.36	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	630.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	762.00	12/08/2021	0000000050970	009911	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002300	0000001	800.00	12/08/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	1308.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002188	0000001	2720.74	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	800.00	12/08/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	1326.00	12/08/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002194	0000001	1980.21	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002412	0000001	13.80	12/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002413	0000001	5.30	12/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002414	0000001	10.45	12/08/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002415	0000001	20.90	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	10519.40	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	721.16	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002193	0000001	1013.20	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002192	0000001	1013.20	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002195	0000001	8244.17	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002065	0000001	3579.20	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	1080.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	2328.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	720.00	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	409.75	12/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002317	0000001	3000.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	1000.00	13/08/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	1000.00	13/08/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	2940.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000001	3000.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0000001	60.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002416	0000001	9.24	13/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002417	0000001	73.15	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002423	0000001	583.86	13/08/2021	0000000232580	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002424	0000001	3854.30	13/08/2021	0000000226998	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002319	0000001	1700.00	13/08/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	11204.10	13/08/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	264.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	700.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002323	0000001	1450.00	13/08/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002324	0000001	703.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002363	0000001	578.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002331	0000001	504.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002332	0000001	324.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002333	0000001	456.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	684.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002335	0000001	360.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002336	0000001	252.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002337	0000001	324.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	396.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	600.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002340	0000001	756.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	468.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002343	0000001	468.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0000001	984.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002346	0000001	348.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002347	0000001	132.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	456.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	48907.23	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002322	0000001	1460.00	13/08/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002381	0000001	1100.00	13/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002382	0000001	1100.00	13/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002383	0000001	1100.00	13/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002384	0000001	1100.00	13/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002385	0000001	1100.00	13/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002422	0000001	300.00	13/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	280.00	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	5500.00	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	726.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	195.16	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	1936.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	3036.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	3388.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	6161.56	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	726.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	1210.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	242.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	484.00	13/08/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	380.00	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	450.00	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	41.80	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	670.00	13/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002426	0000001	1100.00	16/08/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000001	180.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	80.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	180.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	180.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002442	0000001	6.00	16/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000002	500.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000002	500.00	16/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	2500.00	17/08/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	2654.88	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	528.00	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	589.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	2206.74	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	88.78	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002452	0000001	7470.60	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002459	0000001	54423.44	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002449	0000001	12.00	17/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002450	0000001	104.50	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	850.00	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	107.54	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	300.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	150.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002326	0000001	760.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002457	0000001	4262.07	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	1531.86	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002327	0000001	1520.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002328	0000001	90.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	4500.00	17/08/2021	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002455	0000001	4374.44	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002453	0000001	725.85	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002462	0000001	330.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002463	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002464	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002465	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002466	0000001	165.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002468	0000001	165.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002470	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002471	0000001	330.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002472	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002473	0000001	165.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002474	0000001	165.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002475	0000001	330.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002476	0000001	330.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002477	0000001	165.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002478	0000001	330.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002479	0000001	550.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002249	0000001	480.00	17/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	7000.00	17/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	20.90	17/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	300.00	17/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	300.00	17/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002451	0000001	26.64	17/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	150.00	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	62.70	18/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002491	0000001	4.60	18/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002492	0000001	299.16	18/08/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	1988.53	18/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002494	0000001	12.00	19/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002504	0000001	6.00	20/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002505	0000001	0.04	20/08/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002506	0000001	135.85	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002507	0000001	1593.62	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002445	0000001	18507.05	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002376	0000001	39911.02	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	1519.84	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	553.00	20/08/2021	0000000050970	009911	000000	27.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	7000.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002378	0000001	80.00	20/08/2021	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002516	0000001	1000.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002401	0000001	10440.00	20/08/2021	0000000050970	009911	000000	522.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002402	0000001	14400.00	20/08/2021	0000000050970	009911	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002263	0000001	4343.50	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002490	0000001	3000.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002377	0000001	2600.00	20/08/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	3871.00	20/08/2021	0000000050970	009911	000000	193.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002436	0000001	1200.00	20/08/2021	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	1800.00	20/08/2021	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	150.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	2500.00	20/08/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	3300.00	20/08/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002405	0000001	5600.00	20/08/2021	0000000050970	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002408	0000001	3850.00	20/08/2021	0000000050970	009911	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002419	0000001	2500.00	20/08/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	2500.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	40.64	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	36.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	1228.00	20/08/2021	0000000050970	009911	000000	61.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	700.00	20/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	480.00	20/08/2021	0000000050970	009911	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	10.45	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	350.00	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	150.00	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	11689.51	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	10907.46	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	6081.69	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	11501.85	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	1916.00	20/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	109.62	20/08/2021	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	110.64	20/08/2021	0000000239550	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002524	0000001	318.96	23/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002525	0000001	6.00	23/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002526	0000001	24.00	24/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002529	0000001	41.80	24/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	860.00	24/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002483	0000001	1400.00	24/08/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002510	0000001	5190.00	24/08/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002511	0000001	3990.00	24/08/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002512	0000001	3990.00	24/08/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002513	0000001	3490.00	24/08/2021	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	3062.46	24/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	88.78	24/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002514	0000001	3000.00	24/08/2021	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	450.00	24/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	1070.00	25/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	720.00	25/08/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	442.50	25/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	421.70	25/08/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	550.50	25/08/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	450.00	25/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	67.00	25/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002501	0000001	1200.00	25/08/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	2784.00	25/08/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	10.45	25/08/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002517	0000001	1590.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002390	0000001	353.37	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002387	0000001	448.84	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002388	0000001	2613.03	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002515	0000001	2000.00	25/08/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	500.00	25/08/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002499	0000001	1200.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002601	0000001	3632.18	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002389	0000001	553.97	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002441	0000001	3550.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002487	0000001	1460.00	25/08/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002325	0000001	580.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002295	0000001	5000.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0000001	1400.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	1200.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001821	0000001	300.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002443	0000001	52.32	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002502	0000001	900.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002432	0000001	4890.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	17230.00	25/08/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	1350.00	25/08/2021	0000000050970	009911	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	650.00	25/08/2021	0000000050970	009911	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	2525.43	25/08/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	2372.82	25/08/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	4330.75	25/08/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002314	0000001	1500.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	9009.08	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	580.00	25/08/2021	0000000050970	009911	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	850.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	1200.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002386	0000001	116.05	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	96.35	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	1200.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	90.00	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002593	0000001	22.60	25/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002594	0000001	9.02	25/08/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002595	0000001	1710.20	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002596	0000001	635.80	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002597	0000001	62.70	25/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002617	0000001	12.00	26/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002643	0000001	10.45	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002644	0000001	4.60	27/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	7684.95	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002444	0000001	83.31	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002446	0000001	1346.69	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002645	0000001	96.88	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002646	0000001	40.64	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002626	0000001	1000.00	27/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	300.00	27/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	23033.00	30/08/2021	000000007523X	009911	000000	2450.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000002	3400.00	30/08/2021	000000007523X	009911	000000	433.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000003	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	5430.08	30/08/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000002	1490.35	30/08/2021	000000007523X	009911	000000	545.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	9889.60	30/08/2021	000000007523X	009911	000000	1370.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	2522.54	30/08/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	47735.25	30/08/2021	000000007523X	009911	000000	10354.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000002	1375.00	30/08/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000003	1510.00	30/08/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	5500.00	30/08/2021	000000007523X	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000002	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000003	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	25446.67	30/08/2021	000000007523X	009911	000000	1941.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000002	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000003	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000004	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000005	1900.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000006	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000007	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000008	1100.00	30/08/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	58684.70	30/08/2021	0000000230812	009911	000000	12141.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000002	1982.40	30/08/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000003	2137.40	30/08/2021	0000000230812	009911	000000	815.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	8880.00	30/08/2021	0000000230812	009911	000000	1808.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	16470.00	30/08/2021	0000000230812	009911	000000	2759.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	1900.00	30/08/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	8626.66	30/08/2021	0000000230812	009911	000000	2177.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	11399.43	30/08/2021	0000000230812	009911	000000	2166.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	21064.50	30/08/2021	0000000230812	009911	000000	6311.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	30986.33	30/08/2021	0000000230812	009911	000000	2663.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	95192.32	30/08/2021	0000000230812	009911	000000	19644.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000002	2482.67	30/08/2021	0000000230812	009911	000000	133.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	47547.00	30/08/2021	0000000230812	009911	000000	1267.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000002	1520.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000003	1520.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	4476.00	30/08/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	1540.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	7212.00	30/08/2021	0000000230812	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	14400.00	30/08/2021	0000000230812	009911	000000	1338.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000002	1920.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000003	2120.00	30/08/2021	0000000230812	009911	000000	92.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000004	1900.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000005	1520.00	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	8360.00	30/08/2021	0000000230812	009911	000000	545.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	12638.00	30/08/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000002	2120.00	30/08/2021	0000000230812	009911	000000	92.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	17298.80	30/08/2021	0000000230812	009911	000000	1420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000002	1442.40	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000003	1442.40	30/08/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002570	0000001	9625.00	30/08/2021	0000000050970	009911	000000	1556.85	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002570	0000002	1705.00	30/08/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002571	0000001	4500.00	30/08/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	20.90	30/08/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	10.45	30/08/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	31.35	30/08/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	2302.54	30/08/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	1955.00	30/08/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	2407.66	30/08/2021	0000000219177	009911	000000	349.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	2010.00	30/08/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	5600.00	30/08/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	10000.00	30/08/2021	0000000219177	009911	000000	696.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000002	1100.00	30/08/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	7400.00	30/08/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000002	1100.00	30/08/2021	0000000231320	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	3800.00	30/08/2021	0000000219177	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000002	256.67	30/08/2021	0000000219177	009911	000000	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	5500.00	30/08/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000002	1100.00	30/08/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000003	1100.00	30/08/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000004	1800.00	30/08/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	100.00	30/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	156.75	30/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002566	0000001	11034.60	30/08/2021	0000000050970	009911	000000	2921.37	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002567	0000001	4500.00	30/08/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002574	0000001	3600.00	30/08/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002574	0000002	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002574	0000003	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002568	0000001	14171.35	30/08/2021	0000000050970	009911	000000	3407.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002568	0000002	1155.00	30/08/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002568	0000003	1265.00	30/08/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002569	0000001	3400.00	30/08/2021	0000000050970	009911	000000	386.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002561	0000001	7960.08	30/08/2021	0000000050970	009911	000000	2083.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	4533.00	30/08/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002563	0000001	5596.00	30/08/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002563	0000002	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	9100.00	30/08/2021	0000000050970	009911	000000	703.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	36.00	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002712	0000001	36.00	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002713	0000001	36.00	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	1925.00	30/08/2021	0000000050970	009911	000000	673.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	4950.00	30/08/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000002	1133.00	30/08/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	123764.54	30/08/2021	0000000232890	009911	000000	32297.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000002	1375.00	30/08/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000003	1265.00	30/08/2021	0000000232890	009911	000000	554.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000004	1485.00	30/08/2021	0000000232890	009911	000000	569.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000005	1261.27	30/08/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000006	3400.00	30/08/2021	0000000232890	009911	000000	1586.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000007	1265.00	30/08/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	27540.00	30/08/2021	0000000232890	009911	000000	2043.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000002	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000003	1320.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000004	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	351802.80	30/08/2021	0000000232890	009911	000000	85778.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000002	3902.04	30/08/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000003	3344.61	30/08/2021	0000000232890	009911	000000	544.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	20790.00	30/08/2021	0000000232890	009911	000000	1237.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000002	1595.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	43486.67	30/08/2021	0000000232890	009911	000000	3068.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000002	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000003	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000004	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000005	1100.00	30/08/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	37423.02	30/08/2021	0000000050970	009911	000000	9462.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000002	1737.93	30/08/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	7833.00	30/08/2021	0000000050970	009911	000000	766.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000002	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002714	0000001	36.00	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002564	0000001	27754.24	30/08/2021	0000000050970	009911	000000	6503.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002564	0000002	1151.27	30/08/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000001	11233.00	30/08/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000003	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000004	3400.00	30/08/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000005	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000006	1133.00	30/08/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000001	36560.00	30/08/2021	0000000050970	009911	000000	2373.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000002	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000003	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000004	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000005	1232.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000006	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000007	1320.00	30/08/2021	0000000050970	009911	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000008	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000009	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000010	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000011	1232.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000012	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000013	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000014	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000015	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000016	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000017	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000018	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000019	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000020	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000021	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000022	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000023	1320.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002556	0000001	7085.00	30/08/2021	0000000050970	009911	000000	1309.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002557	0000001	3366.00	30/08/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002559	0000001	2200.00	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002704	0000001	3.02	30/08/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002705	0000001	24.00	30/08/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002706	0000001	376.20	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002715	0000001	4433.04	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002282	0000001	52.25	30/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	2746.27	30/08/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	5633.00	30/08/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	24000.00	30/08/2021	0000000050970	009911	000000	11915.94	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002553	0000001	3400.00	30/08/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002555	0000001	1100.00	30/08/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002554	0000001	3400.00	30/08/2021	0000000050970	009911	000000	1063.44	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002551	0000001	4500.00	30/08/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002552	0000001	3400.00	30/08/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002727	0000001	73.15	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002739	0000001	5.30	31/08/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002438	0000001	2902.40	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002439	0000001	1861.80	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002519	0000001	4326.00	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	1488.00	31/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	300.00	31/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002725	0000001	784.00	31/08/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002738	0000001	500.00	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002602	0000001	165.00	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002467	0000001	165.00	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	10.45	31/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	1500.00	31/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	1500.00	31/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	1500.00	31/08/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002518	0000001	5250.00	31/08/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002604	0000001	180.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	6038.96	01/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	9000.00	01/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	4.75	01/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	20.90	01/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	500.00	01/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	1225.00	01/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	2900.00	01/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	450.00	01/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	4.75	01/09/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	20.90	01/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002610	0000001	1650.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002489	0000001	430.00	01/09/2021	0000000050970	009911	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002631	0000001	450.00	01/09/2021	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002649	0000001	500.00	01/09/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002630	0000001	4000.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002633	0000001	390.00	01/09/2021	0000000050970	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002605	0000001	180.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002608	0000001	250.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002609	0000001	100.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	1196.40	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002139	0000001	6543.08	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002767	0000001	2880.00	01/09/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	150.00	01/09/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	180.00	01/09/2021	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002599	0000001	2200.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	1434.24	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002611	0000001	1500.00	01/09/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	1260.00	01/09/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002747	0000001	4.75	01/09/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002748	0000001	49.80	01/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002749	0000001	62.70	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002750	0000001	1745.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002600	0000001	8500.00	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	5161.75	01/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002768	0000001	3.10	02/09/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002769	0000001	4.60	02/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000001	50388.69	02/09/2021	0000006470217	003485	000000	1007.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002772	0000001	80.00	02/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002614	0000001	300.00	03/09/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002699	0000001	1000.00	03/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	800.00	03/09/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002776	0000001	8550.00	03/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002774	0000001	1000.00	03/09/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002777	0000001	31.35	03/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002778	0000001	4.60	03/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	1070.00	03/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	10.45	06/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	10.45	06/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	650.00	06/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002792	0000001	20.90	06/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002793	0000001	10.60	06/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	2100.00	06/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002503	0000001	5046.45	06/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002613	0000001	2240.00	06/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	684.00	06/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002409	0000001	1773.00	08/09/2021	0000000074926	009911	000000	88.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	1184.00	08/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	35712.30	08/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002799	0000001	10.45	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002800	0000001	4.60	08/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002650	0000001	39984.73	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002651	0000001	9734.44	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002652	0000001	30559.31	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002653	0000001	35302.96	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002654	0000001	19320.66	08/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	2280.00	08/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	2000.00	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	10.45	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	6057.26	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	7389.07	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	1694.00	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	242.00	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	12669.47	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	655.60	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	2229.04	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1704.56	08/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	6605.17	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	1376.76	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	4261.40	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	327.80	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	1376.76	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	5081.05	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	1889.15	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	10762.77	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	2065.14	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	726.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	3278.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	1936.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1210.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	242.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	484.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	6086.85	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	3388.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	726.00	09/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	660.00	09/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	6546.90	09/09/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002804	0000001	9.02	09/09/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002807	0000001	31.35	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002805	0000001	3500.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	220.00	09/09/2021	0000000074853	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	1650.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002440	0000001	11780.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002545	0000001	330.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002546	0000001	754.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002521	0000001	1839.00	09/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002616	0000001	1950.00	09/09/2021	0000000074853	009911	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	37936.89	10/09/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	103342.96	10/09/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	3872.00	10/09/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	10164.00	10/09/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	6688.00	10/09/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002864	0000001	18.00	10/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002865	0000001	6619.51	10/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002866	0000001	1.16	10/09/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002863	0000001	930.00	10/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	200.00	10/09/2021	0000000219177	009911	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	360.58	10/09/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	717.48	10/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	344.19	10/09/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	655.60	10/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	540.47	10/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	1056.00	10/09/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	1518.00	10/09/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	2266.00	10/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	2090.00	10/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	10.45	10/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002666	0000001	2065.14	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002861	0000001	8919.38	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	219.19	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	721.16	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002657	0000001	1013.20	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002656	0000001	1013.20	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002881	0000001	4.60	13/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002882	0000001	125.40	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002658	0000001	1980.21	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002751	0000001	1100.00	13/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	4500.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	7844.68	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	272.00	13/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	10519.40	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002858	0000001	9540.28	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002877	0000001	2000.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	7899.98	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	409.75	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	5069.74	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	80.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	20639.56	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	700.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	600.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	150.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	150.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	500.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	300.00	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	2310.99	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002665	0000001	3146.36	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002859	0000001	31919.20	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002667	0000001	4736.71	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002857	0000001	17088.50	13/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	41737.56	13/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	74.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002782	0000001	1080.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002783	0000001	148.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002784	0000001	185.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002785	0000001	89.98	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	225.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	655.92	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	204.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	15700.00	14/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	984.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	316.50	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	225.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002762	0000001	1265.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	492.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002764	0000001	422.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	419.88	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0000001	525.43	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002683	0000001	748.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002684	0000001	242.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002918	0000001	330.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002919	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002920	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002921	0000001	330.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002922	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002923	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002924	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002925	0000001	330.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002926	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002927	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002928	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002929	0000001	550.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002930	0000001	330.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002931	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002932	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002933	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002934	0000001	165.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002935	0000001	330.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002911	0000001	3000.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002687	0000001	990.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002688	0000001	1210.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000001	2002.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000001	1239.26	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	1452.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002776	0000002	9000.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	742.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	80.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	975.26	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000001	3952.52	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	12254.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	990.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	748.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	484.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002694	0000001	1723.26	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002698	0000001	242.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	1325.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002682	0000001	740.52	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002915	0000001	24.00	14/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002916	0000001	114.95	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	5280.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000001	1239.26	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002681	0000001	990.00	14/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	6634.00	14/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	125.00	15/09/2021	0000000219177	009911	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	1400.00	15/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	31.35	15/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	150.00	15/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	1500.00	16/09/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002722	0000001	800.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002831	0000001	60.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002834	0000001	180.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002839	0000001	2500.00	16/09/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	800.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002947	0000001	10.60	16/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002948	0000001	20.90	16/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002949	0000001	209.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002840	0000001	1700.00	16/09/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002797	0000001	3000.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002753	0000001	39911.02	16/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002719	0000001	1380.31	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	4500.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	474.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	1123.36	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	2500.00	16/09/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002801	0000001	1500.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	3000.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	1000.00	16/09/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	1000.00	16/09/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	540.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	350.00	16/09/2021	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	952.83	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	1302.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002729	0000001	570.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002848	0000001	126.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002849	0000001	126.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002850	0000001	126.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002789	0000001	1181.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002790	0000001	2608.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002737	0000001	220.00	16/09/2021	0000000050970	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	479.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	359.62	16/09/2021	0000000061204	057850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	216.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	36.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002813	0000001	300.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002822	0000001	24.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	24.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	300.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002779	0000001	100.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002836	0000001	1460.00	16/09/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002845	0000001	11880.00	16/09/2021	0000000074853	009911	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002846	0000001	15900.00	16/09/2021	0000000074853	009911	000000	795.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002909	0000001	2450.00	16/09/2021	0000000050970	009911	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002945	0000001	329.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002851	0000001	240.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002708	0000001	291.87	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002709	0000001	40.64	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002710	0000001	260.08	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002720	0000001	1005.96	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002728	0000001	200.00	16/09/2021	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002754	0000001	576.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002756	0000001	1050.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002812	0000001	17500.00	16/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002814	0000001	648.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002815	0000001	396.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	360.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	96.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	72.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	396.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	1400.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002854	0000001	600.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	468.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002823	0000001	504.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	468.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	468.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	72.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	504.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002830	0000001	648.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002833	0000001	708.00	16/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002835	0000001	700.00	16/09/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	1450.00	16/09/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002875	0000001	1460.00	17/09/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002876	0000001	432.00	17/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002952	0000001	17000.00	17/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002963	0000001	2600.00	17/09/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002869	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002870	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002871	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002872	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002873	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002874	0000001	1100.00	17/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	600.00	17/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002960	0000001	21.20	17/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002961	0000001	10.45	17/09/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002962	0000001	41.80	17/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	640.00	17/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	660.00	20/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	190.00	20/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	50.00	20/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	3240.00	20/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002640	0000001	449.39	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002978	0000001	20.90	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002979	0000001	12.00	20/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002981	0000001	4.28	20/09/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002982	0000001	10.45	20/09/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002983	0000001	10.45	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002984	0000001	1579.37	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	860.00	20/09/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	90.00	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002770	0000001	3508.50	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002771	0000001	8000.00	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002852	0000001	400.00	20/09/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	6000.00	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	80.00	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	437.53	20/09/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002796	0000001	33.78	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002618	0000001	3466.85	20/09/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002647	0000001	3166.87	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002648	0000001	4215.13	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002976	0000001	1710.00	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002985	0000001	80.00	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002853	0000001	450.00	20/09/2021	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002802	0000001	750.00	20/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002638	0000001	789.96	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002639	0000001	3088.05	20/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002495	0000001	420.00	20/09/2021	0000000050970	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000001	4368.22	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003018	0000001	1182.09	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003020	0000001	4158.13	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	74.60	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	2687.41	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	1621.75	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003017	0000001	8049.41	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003025	0000001	128.00	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003026	0000001	496.00	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	912.00	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	850.00	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003014	0000001	36.00	21/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003015	0000001	343.03	21/09/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003028	0000001	7143.63	21/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003029	0000001	3813.19	21/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003016	0000001	27.29	21/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	9942.68	22/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	10851.34	22/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	9806.46	22/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	11156.84	22/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003030	0000001	20.90	22/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003031	0000001	10.45	22/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003032	0000001	21.20	22/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002988	0000001	3490.00	22/09/2021	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002989	0000001	3990.00	22/09/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002990	0000001	5190.00	22/09/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002991	0000001	3990.00	22/09/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	57853.85	22/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	709.68	22/09/2021	0000000050970	009911	000000	35.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	1100.00	22/09/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002803	0000001	10800.00	22/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	324.00	22/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002967	0000001	2000.00	23/09/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002950	0000001	1980.00	23/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002951	0000001	2600.00	23/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002940	0000001	250.34	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	10166.69	23/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003041	0000001	80.00	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002977	0000001	240.00	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	2990.00	23/09/2021	0000000074853	009911	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	80.00	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000001	4990.00	23/09/2021	0000000074853	009911	000000	249.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	79.15	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	111.33	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	2750.00	23/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002953	0000001	500.00	23/09/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	80.00	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002954	0000001	500.00	23/09/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002966	0000001	1400.00	23/09/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	2300.00	23/09/2021	0000000074853	009911	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	2400.00	23/09/2021	0000000074853	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003050	0000001	20.90	23/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003051	0000001	84.00	23/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003052	0000001	52.25	23/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	1960.00	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	2500.00	23/09/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	2550.00	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	450.00	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	351.00	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	4650.00	23/09/2021	0000000221929	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	190.00	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	10.45	23/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	350.00	23/09/2021	0000000219177	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003053	0000001	45.20	24/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003059	0000001	642.60	27/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003066	0000001	20.90	27/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003067	0000001	108.00	27/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003045	0000001	2000.00	27/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	288.00	27/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003057	0000001	1000.00	27/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003058	0000001	2500.00	27/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	1319.31	28/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003036	0000001	78.00	28/09/2021	0000000050970	009911	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	480.00	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002795	0000001	512.55	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	51.79	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002775	0000001	500.00	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002811	0000001	420.00	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003005	0000001	7404.81	28/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	36.00	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	996.00	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	1643.35	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003006	0000001	124.54	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003131	0000001	54108.27	28/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003128	0000001	54.00	28/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003130	0000001	10.45	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	8270.40	28/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	2023.05	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	450.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	507.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	647.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	140.00	28/09/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	199.80	28/09/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	680.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	250.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	792.00	28/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003134	0000001	66.00	29/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003140	0000001	245.60	29/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	288.77	29/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000001	35212.33	30/09/2021	0000000050970	009911	000000	9636.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000002	1316.27	30/09/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	7833.00	30/09/2021	0000000050970	009911	000000	1068.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000001	26944.24	30/09/2021	0000000050970	009911	000000	6052.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000002	1100.00	30/09/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000003	1151.27	30/09/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000001	11233.00	30/09/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000002	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000003	1133.00	30/09/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000004	3400.00	30/09/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003084	0000005	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000001	36780.00	30/09/2021	0000000050970	009911	000000	2373.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000002	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000003	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000004	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000005	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000006	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000007	1320.00	30/09/2021	0000000050970	009911	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000008	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000009	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000010	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000011	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000012	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000013	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000014	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000015	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000016	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000017	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000018	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000019	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000020	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000021	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000022	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003097	0000023	1320.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003145	0000001	104.50	30/09/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003146	0000001	418.00	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003147	0000001	90.00	30/09/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003148	0000001	2.98	30/09/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003078	0000001	7085.00	30/09/2021	0000000050970	009911	000000	1309.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003079	0000001	3366.00	30/09/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003081	0000001	2200.00	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003218	0000001	4384.69	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003216	0000001	1350.00	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0003073	0000001	4500.00	30/09/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003075	0000001	3400.00	30/09/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003076	0000001	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003077	0000001	3400.00	30/09/2021	0000000050970	009911	000000	1613.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	2746.27	30/09/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	4500.00	30/09/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	24000.00	30/09/2021	0000000050970	009911	000000	11915.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003074	0000001	3400.00	30/09/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003087	0000001	8326.74	30/09/2021	0000000050970	009911	000000	2083.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003088	0000001	4533.00	30/09/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	5866.66	30/09/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000002	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	8000.00	30/09/2021	0000000050970	009911	000000	621.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000001	1750.00	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	1650.00	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	249.06	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003217	0000001	2097.88	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	1925.00	30/09/2021	0000000050970	009911	000000	673.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	4950.00	30/09/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000002	1133.00	30/09/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	356313.52	30/09/2021	0000000232890	009911	000000	85919.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000002	3902.04	30/09/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000003	3344.61	30/09/2021	0000000232890	009911	000000	544.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	124605.12	30/09/2021	0000000232890	009911	000000	31942.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000002	1236.72	30/09/2021	0000000232890	009911	000000	630.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000003	1485.00	30/09/2021	0000000232890	009911	000000	569.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000004	1261.27	30/09/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000005	3400.00	30/09/2021	0000000232890	009911	000000	1747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000006	1265.00	30/09/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000007	1375.00	30/09/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	19690.00	30/09/2021	0000000232890	009911	000000	1171.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000002	1595.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	27540.00	30/09/2021	0000000232890	009911	000000	2043.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000002	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000003	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000004	1320.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	45136.67	30/09/2021	0000000232890	009911	000000	3217.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000002	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000003	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000004	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000005	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000006	1100.00	30/09/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003090	0000001	11804.59	30/09/2021	0000000050970	009911	000000	3016.18	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003091	0000001	4500.00	30/09/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003099	0000001	3498.00	30/09/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003099	0000002	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003099	0000003	1280.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003099	0000004	1100.00	30/09/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003092	0000001	13804.68	30/09/2021	0000000050970	009911	000000	3238.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003092	0000002	1265.00	30/09/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003092	0000003	1155.00	30/09/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003093	0000001	4500.00	30/09/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003214	0000001	477.40	30/09/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	15856.40	30/09/2021	0000000074853	009911	000000	1337.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000002	1442.40	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000003	1442.40	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000001	52909.40	30/09/2021	0000000074853	009911	000000	1660.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000002	1520.00	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000003	1520.00	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000001	14400.00	30/09/2021	0000000074853	009911	000000	1338.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000002	1920.00	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000003	2120.00	30/09/2021	0000000074853	009911	000000	92.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000004	1520.00	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000005	800.00	30/09/2021	0000000074853	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000001	3862.00	30/09/2021	0000000074853	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000001	7212.00	30/09/2021	0000000074853	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	9680.00	30/09/2021	0000000074853	009911	000000	582.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003112	0000001	12638.00	30/09/2021	0000000074853	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003112	0000002	2120.00	30/09/2021	0000000074853	009911	000000	92.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003113	0000001	89728.99	30/09/2021	0000000074853	009911	000000	18365.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003113	0000002	3920.00	30/09/2021	0000000074853	009911	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	1500.00	30/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	1500.00	30/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	1500.00	30/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	146.30	30/09/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	25960.00	30/09/2021	000000007523X	009911	000000	1908.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000002	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000003	1900.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000004	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000005	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000006	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000007	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	5500.00	30/09/2021	000000007523X	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000002	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000003	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	2889.20	30/09/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	9486.27	30/09/2021	000000007523X	009911	000000	1445.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	48976.45	30/09/2021	000000007523X	009911	000000	9995.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000002	1210.00	30/09/2021	000000007523X	009911	000000	512.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000003	1375.00	30/09/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000004	1510.00	30/09/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	5906.74	30/09/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000002	1545.35	30/09/2021	000000007523X	009911	000000	685.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	23033.00	30/09/2021	000000007523X	009911	000000	2450.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000002	3400.00	30/09/2021	000000007523X	009911	000000	1464.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000003	1100.00	30/09/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	27170.00	30/09/2021	0000000165956	009911	000000	2821.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000002	1856.00	30/09/2021	0000000165956	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	1540.00	30/09/2021	0000000165956	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	59356.36	30/09/2021	0000000230812	009911	000000	11934.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000002	1982.40	30/09/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000003	2137.40	30/09/2021	0000000230812	009911	000000	907.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	8880.00	30/09/2021	0000000230812	009911	000000	1878.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	16470.00	30/09/2021	0000000230812	009911	000000	2986.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	1900.00	30/09/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	8260.00	30/09/2021	0000000230812	009911	000000	1565.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	22407.82	30/09/2021	0000000230812	009911	000000	6700.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	13799.43	30/09/2021	0000000230812	009911	000000	3297.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	2302.54	30/09/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	1955.00	30/09/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	2010.00	30/09/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	4500.00	30/09/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	9900.00	30/09/2021	0000000219177	009911	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000002	1100.00	30/09/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	5500.00	30/09/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000002	1100.00	30/09/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000003	1800.00	30/09/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000004	1100.00	30/09/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	3800.00	30/09/2021	0000000219177	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	7400.00	30/09/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	10.45	30/09/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	31.35	30/09/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003094	0000001	9735.00	30/09/2021	0000000050970	009911	000000	1572.25	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003094	0000002	2163.33	30/09/2021	0000000050970	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003095	0000001	4500.00	30/09/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002533	0000001	255.78	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002534	0000001	249.48	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	4.75	01/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	150.00	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	10.45	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	4.75	01/10/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	1070.00	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	5696.70	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	450.00	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	2986.00	01/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002536	0000001	170.99	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002539	0000001	2221.75	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002620	0000001	1472.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002621	0000001	760.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002622	0000001	840.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	270.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002624	0000001	290.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002625	0000001	280.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003225	0000001	80.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003001	0000001	1200.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003125	0000001	600.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003126	0000001	564.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003100	0000001	240.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002532	0000001	730.69	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	1200.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	3469.98	01/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	4122.13	01/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	2665.84	01/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	282.86	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	1585.20	01/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	1459.07	01/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	540.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	80.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003123	0000001	300.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003034	0000001	7199.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002535	0000001	163.37	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003122	0000001	5161.75	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	1200.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	1000.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003220	0000001	24.00	01/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003222	0000001	4.75	01/10/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003223	0000001	20096.03	01/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003227	0000001	146.30	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003054	0000001	8500.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002942	0000001	1450.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002741	0000001	791.60	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002742	0000001	555.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000001	2366.40	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002744	0000001	1059.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	850.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003000	0000001	1200.00	01/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	4500.00	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003136	0000001	2200.00	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003246	0000001	20.90	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003247	0000001	222.00	04/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003250	0000001	3.10	04/10/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003251	0000001	7.17	04/10/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003252	0000001	10.45	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	1000.00	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	60.40	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	450.00	04/10/2021	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003138	0000001	1300.00	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	3053.00	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003253	0000001	1200.00	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003254	0000001	1200.00	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003255	0000001	1200.00	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	4000.00	04/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002994	0000001	2917.00	04/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	90.00	04/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	1680.00	04/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1680.00	04/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	90.00	04/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	1200.00	04/10/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	10.45	04/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	10.45	04/10/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	1400.00	04/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	1187.14	05/10/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	10.45	05/10/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	721.04	05/10/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003231	0000001	1677.67	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000001	809.98	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003259	0000001	1700.96	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003260	0000001	2419.60	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003261	0000001	5966.00	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000001	36.00	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003288	0000001	108.00	05/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003289	0000001	10.45	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	736.00	05/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003292	0000001	108.00	06/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003319	0000001	20.90	07/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003320	0000001	10.45	07/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003321	0000001	70.60	07/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003007	0000001	2000.00	07/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003324	0000001	1325.80	07/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	450.00	07/10/2021	0000000074853	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	1711.30	07/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003144	0000001	240.00	07/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	1995.30	07/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	150.00	07/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	380.00	07/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	5000.00	07/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	597.00	07/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	20.90	07/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	10.45	08/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	4400.00	08/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003127	0000001	2700.00	08/10/2021	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000002	1750.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003350	0000001	3801.43	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003337	0000001	700.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	35712.30	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	4152.73	08/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	3790.89	08/10/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	80.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003213	0000001	300.00	08/10/2021	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003124	0000001	564.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002974	0000001	4390.88	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002975	0000001	4229.68	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003219	0000001	2600.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002996	0000001	2300.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	3420.47	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002969	0000001	3934.24	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	1289.87	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	1742.44	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003143	0000001	1009.30	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	1574.20	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	36.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003335	0000001	3500.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003336	0000001	2000.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	930.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003330	0000001	34.64	08/10/2021	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003331	0000001	13.88	08/10/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003332	0000001	10.45	08/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003338	0000001	2520.00	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003340	0000001	7945.78	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003341	0000001	41.80	08/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003356	0000001	108.00	11/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003357	0000001	104.50	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003208	0000001	1399.35	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003205	0000001	800.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003230	0000001	500.00	11/10/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003065	0000001	45.00	11/10/2021	0000000050970	009911	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	464.00	11/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003210	0000001	933.16	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	2292.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	1100.00	11/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	18548.36	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002943	0000001	31.44	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002944	0000001	259.24	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002809	0000001	200.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003209	0000001	999.38	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003048	0000001	7378.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003049	0000001	1550.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003061	0000001	960.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003064	0000001	860.00	11/10/2021	0000000050970	009911	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003206	0000001	900.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002910	0000001	1350.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	340.00	11/10/2021	0000000050970	009911	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	4420.00	11/10/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	300.00	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003060	0000001	400.00	11/10/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	85.10	11/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	5982.79	11/10/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	1805.00	11/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	22525.20	11/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	616.50	11/10/2021	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	150.00	11/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	614.72	11/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	614.72	11/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	10.45	11/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	29857.72	13/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	8688.26	13/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	10.45	13/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	798.00	13/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003363	0000001	8143.88	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003365	0000001	28158.72	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003375	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003376	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003377	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003378	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003380	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003381	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003382	0000001	300.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003383	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003384	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003387	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003388	0000001	250.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003389	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003390	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003391	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003392	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003393	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003394	0000001	150.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	4402.47	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003362	0000001	35768.62	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003240	0000001	1460.00	13/10/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003237	0000001	1450.00	13/10/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003238	0000001	700.00	13/10/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003366	0000001	13338.42	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003396	0000001	2500.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	2500.00	13/10/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	1000.00	13/10/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003243	0000001	1000.00	13/10/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	696.00	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	2981.13	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003359	0000001	10489.23	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003236	0000001	2500.00	13/10/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	1500.00	13/10/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	80.01	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003367	0000001	90.00	13/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003395	0000001	167.20	13/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003235	0000001	1700.00	13/10/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003434	0000001	309.20	14/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	80.00	14/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	8889.44	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	150.00	15/10/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	720.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	60.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	2687.16	15/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003349	0000001	1080.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	9855.00	15/10/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	60.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	324.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003353	0000001	200.00	15/10/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003256	0000001	1275.00	15/10/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003274	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	120.00	15/10/2021	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003410	0000001	2990.00	15/10/2021	0000000050970	009911	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003411	0000001	4990.00	15/10/2021	0000000050970	009911	000000	249.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003441	0000001	1500.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003402	0000001	2600.00	15/10/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003403	0000001	1460.00	15/10/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	1500.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003449	0000001	3302.10	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	474.32	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003229	0000001	824.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003277	0000001	270.00	15/10/2021	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	504.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003299	0000001	720.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000001	288.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	360.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003302	0000001	504.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003303	0000001	708.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	252.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003306	0000001	468.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003307	0000001	468.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003308	0000001	396.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003309	0000001	276.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003311	0000001	624.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003315	0000001	660.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003316	0000001	168.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003317	0000001	468.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003333	0000001	500.00	15/10/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003345	0000001	420.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003346	0000001	336.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003348	0000001	480.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003404	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003405	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003406	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003407	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003408	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003409	0000001	1100.00	15/10/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003446	0000001	278.05	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002911	0000002	3500.00	15/10/2021	0000000050970	009911	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003263	0000001	240.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003264	0000001	200.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003352	0000001	500.00	15/10/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003437	0000001	10.45	15/10/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003438	0000001	144.00	15/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003447	0000001	209.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003451	0000001	15.00	15/10/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003267	0000001	3000.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003269	0000001	9865.76	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003270	0000001	30967.09	15/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003271	0000001	36122.76	15/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003272	0000001	19567.75	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	2000.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003443	0000001	2000.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	96.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	800.00	15/10/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003283	0000001	1190.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003327	0000001	525.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003334	0000001	500.00	15/10/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003268	0000001	2508.50	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003439	0000001	750.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003293	0000001	269.42	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003294	0000001	246.37	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003297	0000001	7685.00	15/10/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000001	3000.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	859.04	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	1860.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	2400.00	15/10/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003413	0000001	2300.00	15/10/2021	0000000050970	009911	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	4080.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	1339.00	15/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	2400.00	15/10/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	2400.00	15/10/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	2400.00	15/10/2021	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003279	0000001	100.00	15/10/2021	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	10162.75	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	945.00	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	15016.44	15/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	450.00	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	12556.21	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	7909.65	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	10762.54	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	10582.19	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	442.50	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	800.00	15/10/2021	000000007523X	009911	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	10.45	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	7500.00	15/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	2229.04	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	655.60	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	1720.95	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	12997.27	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	6605.17	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	1376.76	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	327.80	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	1376.76	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	1889.15	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	5081.05	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	2065.14	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	7050.27	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	6057.26	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	1694.00	18/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	6086.85	18/10/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	360.58	18/10/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	344.19	18/10/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	655.60	18/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	484.00	18/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	1056.00	18/10/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	1276.00	18/10/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	2244.00	18/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	2090.00	18/10/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003452	0000001	138.00	18/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003467	0000001	300.00	18/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	270.00	18/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	38178.96	18/10/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	104980.58	18/10/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	6688.00	18/10/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	3678.40	18/10/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	10890.00	18/10/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	1697.78	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	2293.04	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	409.75	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	975.26	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	150.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003496	0000001	514.30	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003158	0000001	2310.99	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	1452.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	1760.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	1239.26	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003499	0000001	5295.25	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003167	0000001	10555.16	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003168	0000001	4589.20	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003196	0000001	242.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	1210.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003198	0000001	2420.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003199	0000001	3278.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003200	0000001	968.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003201	0000001	3146.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003202	0000001	484.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003203	0000001	726.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003160	0000001	4490.86	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003180	0000001	990.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003181	0000001	242.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003472	0000001	330.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003473	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003474	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003475	0000001	330.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003476	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003477	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003478	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003479	0000001	330.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003480	0000001	330.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003481	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003482	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003483	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003484	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003485	0000001	165.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003486	0000001	330.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003487	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003488	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003489	0000001	550.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003494	0000001	1195.41	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003497	0000001	4948.70	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003157	0000001	3146.36	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003171	0000001	990.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003172	0000001	1452.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003469	0000001	73.15	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003470	0000001	48.00	19/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003471	0000001	7.31	19/10/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003273	0000001	40901.03	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003154	0000001	1980.21	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003182	0000001	740.52	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	850.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003151	0000001	721.16	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	990.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	5280.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003153	0000001	1013.20	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003152	0000001	1013.20	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	10000.43	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	990.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	748.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	1723.26	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003178	0000001	242.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003179	0000001	242.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	2687.41	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	2902.39	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	1248.00	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003156	0000001	7932.76	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003173	0000001	12254.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003174	0000001	3952.52	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003495	0000001	8250.14	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003159	0000001	2114.31	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003183	0000001	990.00	19/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003493	0000001	28.84	19/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	495.00	19/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	690.00	19/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	450.00	19/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003527	0000001	1533.74	20/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003528	0000001	174.40	20/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003529	0000001	0.31	20/10/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003552	0000001	326.64	21/10/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003553	0000001	78.00	21/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003554	0000001	10.45	21/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003435	0000001	150.00	21/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003564	0000001	180.00	21/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003511	0000001	350.00	21/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	80.00	21/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	190.00	21/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	640.00	21/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	690.00	22/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	3500.00	22/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003568	0000001	22402.59	22/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003571	0000001	159.20	22/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	860.00	22/10/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003572	0000001	93.20	25/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003593	0000001	66.00	26/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003594	0000001	5.30	26/10/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003595	0000001	104.60	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003515	0000001	3490.00	26/10/2021	0000000074853	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003518	0000001	3990.00	26/10/2021	0000000074853	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003454	0000001	1000.00	26/10/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003458	0000001	1400.00	26/10/2021	0000000074853	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003417	0000001	295.00	26/10/2021	0000000074853	009911	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003597	0000001	60221.25	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	3686.80	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	6216.80	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	2148.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	350.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	240.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003416	0000001	70.00	26/10/2021	0000000074853	009911	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003455	0000001	2750.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003453	0000001	2000.00	26/10/2021	0000000074853	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003456	0000001	3790.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	265.00	26/10/2021	0000000074853	009911	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003370	0000001	3273.50	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	3728.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003265	0000001	1400.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003596	0000001	600.00	26/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003523	0000001	1500.00	26/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003420	0000001	150.00	26/10/2021	0000000074853	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003421	0000001	150.00	26/10/2021	0000000074853	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003444	0000001	19950.00	26/10/2021	0000000074853	009911	000000	997.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003445	0000001	12240.00	26/10/2021	0000000074853	009911	000000	612.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003581	0000001	1500.00	26/10/2021	0000000074853	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	1500.00	26/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	1100.00	27/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	2170.00	27/10/2021	0000000219177	009911	000000	108.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003548	0000001	2240.00	27/10/2021	0000000219177	009911	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003525	0000001	420.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003526	0000001	360.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003635	0000001	300.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003414	0000001	1265.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003415	0000001	984.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003423	0000001	1000.00	27/10/2021	0000000074853	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003459	0000001	492.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003460	0000001	450.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003461	0000001	225.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003462	0000001	225.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003463	0000001	185.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003464	0000001	983.88	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003465	0000001	343.46	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003503	0000001	224.95	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003504	0000001	279.92	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003505	0000001	148.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	90.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	2160.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003508	0000001	74.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003509	0000001	383.92	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003587	0000001	320.00	27/10/2021	0000000074853	009911	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003351	0000001	405.00	27/10/2021	0000000074853	009911	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003531	0000001	220.00	27/10/2021	0000000074853	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003532	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	290.00	27/10/2021	0000000074853	009911	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	170.00	27/10/2021	0000000074853	009911	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	150.00	27/10/2021	0000000074853	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	260.00	27/10/2021	0000000074853	009911	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003538	0000001	150.00	27/10/2021	0000000074853	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003539	0000001	450.00	27/10/2021	0000000074853	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003540	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003541	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	250.00	27/10/2021	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	368.00	27/10/2021	0000000074853	009911	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003546	0000001	555.00	27/10/2021	0000000074853	009911	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003626	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003628	0000001	180.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003521	0000001	10500.00	27/10/2021	0000000074853	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003522	0000001	7300.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000001	8000.00	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003516	0000001	5190.00	27/10/2021	0000000074853	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003517	0000001	3990.00	27/10/2021	0000000074853	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003632	0000001	135.85	27/10/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003633	0000001	162.00	27/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003634	0000001	2.98	27/10/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003687	0000001	54.00	28/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	150.00	28/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	10.45	28/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	156.75	29/10/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	5500.00	29/10/2021	000000007523X	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000002	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000003	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	22110.00	29/10/2021	000000007523X	009911	000000	1608.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000002	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000003	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000004	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000005	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000006	1900.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000007	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000008	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	5430.08	29/10/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000002	1545.35	29/10/2021	000000007523X	009911	000000	685.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	2522.54	29/10/2021	000000007523X	009911	000000	731.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	8991.27	29/10/2021	000000007523X	009911	000000	2167.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	24166.00	29/10/2021	000000007523X	009911	000000	2535.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000002	3400.00	29/10/2021	000000007523X	009911	000000	1464.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000003	1100.00	29/10/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	49746.45	29/10/2021	000000007523X	009911	000000	10018.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000002	1375.00	29/10/2021	000000007523X	009911	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000003	1210.00	29/10/2021	000000007523X	009911	000000	512.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000004	1510.00	29/10/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	89673.99	29/10/2021	0000000230812	009911	000000	18262.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000002	3920.00	29/10/2021	0000000230812	009911	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	27505.33	29/10/2021	0000000230812	009911	000000	2821.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000002	1856.00	29/10/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	13799.43	29/10/2021	0000000230812	009911	000000	3297.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	21064.50	29/10/2021	0000000230812	009911	000000	6650.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	8260.00	29/10/2021	0000000230812	009911	000000	2213.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	1900.00	29/10/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	16470.00	29/10/2021	0000000230812	009911	000000	2986.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	8880.00	29/10/2021	0000000230812	009911	000000	1878.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	59695.96	29/10/2021	0000000230812	009911	000000	12209.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000002	3119.90	29/10/2021	0000000230812	009911	000000	900.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000003	2602.40	29/10/2021	0000000230812	009911	000000	812.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	47547.00	29/10/2021	0000000230812	009911	000000	1267.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000002	1520.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000003	1520.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	1540.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	4127.00	29/10/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	9400.00	29/10/2021	0000000230812	009911	000000	422.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000002	1520.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000003	1920.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000004	800.00	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	7212.00	29/10/2021	0000000230812	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	9680.00	29/10/2021	0000000230812	009911	000000	582.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	12638.00	29/10/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000002	2120.00	29/10/2021	0000000230812	009911	000000	92.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	11529.20	29/10/2021	0000000230812	009911	000000	1090.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000002	1442.40	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000003	1442.40	29/10/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	2669.20	29/10/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	1955.00	29/10/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	2010.00	29/10/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	1100.00	29/10/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000002	11700.00	29/10/2021	0000000219177	009911	000000	832.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	4500.00	29/10/2021	0000000219118	009911	000000	366.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	7400.00	29/10/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	5500.00	29/10/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000002	1800.00	29/10/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000003	1100.00	29/10/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000004	1100.00	29/10/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	1900.00	29/10/2021	0000000219177	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	10.45	29/10/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	31.35	29/10/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003657	0000001	10175.00	29/10/2021	0000000050970	009911	000000	1579.95	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003657	0000002	1760.00	29/10/2021	0000000050970	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003658	0000001	4500.00	29/10/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003702	0000001	75.60	29/10/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003703	0000001	428.45	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003704	0000001	4542.81	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003714	0000001	934.00	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003645	0000001	11532.54	29/10/2021	0000000050970	009911	000000	2510.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003646	0000001	3366.00	29/10/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003649	0000001	2200.00	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003637	0000001	2746.27	29/10/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	24000.00	29/10/2021	0000000050970	009911	000000	12776.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	4500.00	29/10/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0000001	90.00	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0003640	0000001	4500.00	29/10/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003642	0000001	3400.00	29/10/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003643	0000001	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003644	0000001	3400.00	29/10/2021	0000000050970	009911	000000	1613.38	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003641	0000001	3400.00	29/10/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000001	27064.24	29/10/2021	0000000050970	009911	000000	6052.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000002	1340.00	29/10/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000003	1151.27	29/10/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000001	11233.00	29/10/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000002	3400.00	29/10/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000003	1133.00	29/10/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000004	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000005	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000001	32820.00	29/10/2021	0000000050970	009911	000000	2125.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000002	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000003	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000004	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000005	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000006	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000007	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000008	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000009	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000010	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000011	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000012	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000013	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000014	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000015	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000016	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000017	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000018	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000019	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000020	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000021	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000022	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000023	1320.00	29/10/2021	0000000050970	009911	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000024	1320.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000025	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	26368.52	29/10/2021	0000000050970	009911	000000	6604.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000002	1316.27	29/10/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000003	1485.00	29/10/2021	0000000050970	009911	000000	551.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003648	0000001	7833.00	29/10/2021	0000000050970	009911	000000	1068.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003661	0000001	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	4950.00	29/10/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000002	1133.00	29/10/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	1925.00	29/10/2021	0000000050970	009911	000000	832.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	18040.00	29/10/2021	0000000232890	009911	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000002	1595.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	36336.67	29/10/2021	0000000232890	009911	000000	2557.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000002	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000003	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000004	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000005	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	27540.00	29/10/2021	0000000232890	009911	000000	2043.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000002	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000003	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000004	1320.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	119759.48	29/10/2021	0000000232890	009911	000000	31029.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000002	1569.20	29/10/2021	0000000232890	009911	000000	630.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000003	1485.00	29/10/2021	0000000232890	009911	000000	569.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000004	1261.27	29/10/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000005	3400.00	29/10/2021	0000000232890	009911	000000	1747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000006	1265.00	29/10/2021	0000000232890	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000007	1375.00	29/10/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	276922.80	29/10/2021	0000000232890	009911	000000	66001.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000002	3902.04	29/10/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000003	3344.61	29/10/2021	0000000232890	009911	000000	544.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	67766.15	29/10/2021	0000000232890	009911	000000	18479.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000002	4001.53	29/10/2021	0000000232890	009911	000000	798.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	9900.00	29/10/2021	0000000232890	009911	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000002	1100.00	29/10/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	14867.83	29/10/2021	0000000050970	009911	000000	3653.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	4533.00	29/10/2021	0000000050970	009911	000000	601.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	5866.66	29/10/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000002	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003663	0000001	10200.00	29/10/2021	0000000050970	009911	000000	802.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003712	0000001	270.00	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003621	0000001	270.00	29/10/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003659	0000001	13346.35	29/10/2021	0000000050970	009911	000000	3238.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003659	0000002	1155.00	29/10/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003659	0000003	1265.00	29/10/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003660	0000001	4500.00	29/10/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003655	0000001	11034.60	29/10/2021	0000000050970	009911	000000	3016.18	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003656	0000001	4500.00	29/10/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003664	0000001	4062.00	29/10/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003664	0000002	1100.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003664	0000003	1400.00	29/10/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003457	0000001	8700.00	01/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	250.00	01/11/2021	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	2337.50	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	2337.50	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	2700.00	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	1800.00	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	1800.00	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	6000.00	01/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	30602.00	01/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	14036.45	01/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003662	0000026	1100.00	01/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003765	0000001	4.75	01/11/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003767	0000001	73.80	01/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003768	0000001	20.90	01/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	4.75	01/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	3024.00	01/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	3848.40	01/11/2021	0000000182028	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	4.75	01/11/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	1500.00	01/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	1500.00	01/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	1500.00	01/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	4000.00	03/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	540.00	03/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	10.45	03/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	1200.00	03/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003781	0000001	289.80	03/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003782	0000001	62.70	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003783	0000001	20.90	03/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003573	0000001	8500.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	25.84	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	1200.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003584	0000001	303.44	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	362.63	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	1200.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003266	0000001	1500.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	36.00	03/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	1200.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	8695.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003631	0000001	1150.00	03/11/2021	0000000074853	009911	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003590	0000001	83.31	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003565	0000001	2031.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003586	0000001	54.38	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003295	0000001	34.19	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003566	0000001	3353.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003567	0000001	300.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003585	0000001	439.24	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003589	0000001	57.50	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003598	0000001	2100.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002959	0000001	3632.18	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003583	0000001	565.31	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003574	0000001	13574.00	03/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003433	0000001	197.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003432	0000001	194.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003810	0000001	1400.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	1050.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	1650.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	1468.80	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003802	0000001	700.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003807	0000001	2000.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003809	0000001	2000.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	2021.30	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003797	0000001	126.00	04/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003803	0000001	2000.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003804	0000001	3500.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000001	650.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003430	0000001	688.16	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003431	0000001	499.99	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003466	0000001	5560.00	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003796	0000001	192.00	04/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003813	0000001	10.45	04/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	1000.00	04/11/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	10.45	04/11/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	10.45	04/11/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	1200.00	04/11/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	103.00	05/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	67915.00	05/11/2021	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	190.00	05/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	660.00	05/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003821	0000001	131.00	05/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003822	0000001	10.45	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003823	0000001	20.90	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003839	0000001	10.45	05/11/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	840.00	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	6796.73	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	2489.48	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	80.00	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003591	0000001	74.24	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	80.00	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003368	0000001	1067.95	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	80.00	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003519	0000001	1319.31	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003840	0000001	7530.50	05/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003705	0000001	200.00	05/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003801	0000001	410.00	08/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003510	0000001	900.00	08/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003530	0000001	450.00	08/11/2021	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	6881.00	08/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003841	0000001	20.90	08/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003842	0000001	314.20	08/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003843	0000001	10.45	08/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003630	0000001	1300.00	08/11/2021	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	5675.09	08/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	650.00	08/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	550.00	08/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003854	0000001	162.00	09/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003863	0000001	275.00	10/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003864	0000001	0.41	10/11/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003866	0000001	20.90	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003867	0000001	12115.94	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000002	5675.09	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	930.00	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	90.00	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	8574.87	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	3388.00	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	6688.00	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	2420.00	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	81322.15	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	36625.69	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	21386.77	10/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003578	0000001	160.00	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003579	0000001	314.45	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003598	0000002	2100.00	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003869	0000001	80.00	10/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	60.00	10/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	150.00	10/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	210.00	10/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	10.45	10/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	10.45	10/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	1400.00	10/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	360.58	10/11/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	655.60	10/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	344.19	10/11/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	1056.00	10/11/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	242.00	10/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	1276.00	10/11/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	2640.00	10/11/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	2090.00	10/11/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	8000.00	11/11/2021	0000000226491	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	180.00	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	6413.00	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	1694.00	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	6306.52	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	260.00	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	2229.04	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	1720.95	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	655.60	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	13046.44	11/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	2000.00	11/11/2021	0000000213934	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003923	0000001	614.72	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003604	0000001	984.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003605	0000001	1265.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003606	0000001	492.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003607	0000001	450.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	225.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003609	0000001	225.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003610	0000001	90.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	185.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003612	0000001	148.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003613	0000001	74.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003614	0000001	767.84	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003615	0000001	224.95	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003616	0000001	300.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003617	0000001	655.92	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003771	0000001	587.50	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003791	0000001	164.75	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003893	0000001	80.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003212	0000001	474.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003853	0000001	300.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	80.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003713	0000001	680.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003775	0000001	300.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	330.00	11/11/2021	0000000050970	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003922	0000001	24.86	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	80.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003680	0000001	800.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	5161.75	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003878	0000001	204.40	11/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003879	0000001	114.95	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003770	0000001	1621.25	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003339	0000001	39911.02	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003322	0000001	2000.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	850.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	2200.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	4500.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003425	0000001	9717.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	948.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	825.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003281	0000001	6165.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002731	0000001	6535.29	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002732	0000001	2216.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	8225.00	11/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003725	0000001	7932.76	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003748	0000001	12254.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003749	0000001	3952.52	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003897	0000001	9757.68	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	774.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	1500.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	3000.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	2435.22	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003723	0000001	7765.88	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	1723.26	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	242.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003739	0000001	990.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	748.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	242.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003800	0000001	3000.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003726	0000001	3275.02	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003743	0000001	740.52	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003927	0000001	258.40	12/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003935	0000001	41.80	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	721.16	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	5280.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	990.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003896	0000001	215.26	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003721	0000001	1013.20	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003728	0000001	1013.20	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003928	0000001	42.24	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003929	0000001	42.35	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003934	0000001	26528.33	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	53.09	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003820	0000001	40.64	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	511.85	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	965.55	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003814	0000001	98.38	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003815	0000001	43.17	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003816	0000001	40.64	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003729	0000001	3786.09	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003752	0000001	1452.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003753	0000001	2244.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003754	0000001	1239.26	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	11644.20	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	23166.94	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	975.26	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	88.78	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	224.79	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	6085.73	12/11/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	409.75	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003925	0000001	4500.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003727	0000001	4490.86	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003744	0000001	990.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003745	0000001	242.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003824	0000001	350.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003720	0000001	3146.36	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003750	0000001	1210.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003751	0000001	990.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003901	0000001	43856.09	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003898	0000001	17249.03	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003825	0000001	600.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003827	0000001	1587.40	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003830	0000001	1188.25	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000002	1303.00	12/11/2021	0000000213934	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	196.00	12/11/2021	0000000213934	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	1376.76	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	1889.15	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	5081.05	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	1376.76	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	10555.16	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	6605.17	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	4589.20	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	2065.14	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	327.80	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	1936.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	1936.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	1210.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	968.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	484.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	242.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	726.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	2420.00	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	6086.85	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	762.00	12/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	9213.22	12/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	38208.77	12/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	10.45	12/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003722	0000001	2130.70	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003742	0000001	990.00	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003900	0000001	7600.57	12/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	3000.00	16/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003970	0000001	6952.55	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003957	0000001	255.00	16/11/2021	0000000050970	009911	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003967	0000001	5589.36	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003969	0000001	1346.87	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	1546.50	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	2309.56	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	856.39	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003962	0000001	10.45	16/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003963	0000001	180.00	16/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	3236.79	16/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003978	0000001	1424.00	17/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003883	0000001	2500.00	17/11/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	1100.00	17/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003976	0000001	9763.07	17/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003977	0000001	71688.08	17/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003973	0000001	31.35	17/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003974	0000001	156.00	17/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003887	0000001	1700.00	17/11/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003876	0000001	5169.20	17/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	2500.00	17/11/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	1500.00	17/11/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003845	0000001	150.00	17/11/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	250.00	17/11/2021	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003975	0000001	48.00	17/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003885	0000001	700.00	17/11/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003889	0000001	1450.00	17/11/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	1200.00	17/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	11477.03	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	13400.13	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	13548.86	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	9052.53	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	20.90	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	9102.72	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	710.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	350.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	690.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	2150.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	14754.60	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	473.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	480.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	456.50	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	257.60	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	320.40	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	1562.53	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	1498.87	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	1080.00	18/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003397	0000001	1500.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003873	0000001	1010.00	18/11/2021	0000000050970	009911	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003852	0000001	550.00	18/11/2021	0000000050970	009911	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000001	156.98	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003856	0000001	150.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003844	0000001	1400.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003989	0000001	2500.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003836	0000001	287.55	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003846	0000001	500.00	18/11/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003847	0000001	500.00	18/11/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003549	0000001	259.00	18/11/2021	0000000050970	009911	000000	12.95	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003401	0000001	3503.92	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	14308.70	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003858	0000001	38.20	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003859	0000001	34.02	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003860	0000001	41.67	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003861	0000001	72.51	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003991	0000001	142.79	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003399	0000001	1504.74	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	1494.70	18/11/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	8112.00	18/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	11656.00	18/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003986	0000001	319.80	18/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003990	0000001	41.80	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003599	0000001	35918.60	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003600	0000001	9912.74	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003601	0000001	19647.61	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003602	0000001	31107.22	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003603	0000001	40661.36	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003988	0000001	126.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003788	0000001	5610.50	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003871	0000001	300.00	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	1420.72	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	9448.85	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	193.22	18/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	1000.00	19/11/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003881	0000001	1000.00	19/11/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003916	0000001	36.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	700.00	19/11/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004011	0000001	88.78	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004012	0000001	88.78	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004016	0000001	49.80	19/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004036	0000001	1855.72	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004037	0000001	198.55	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004038	0000001	0.22	19/11/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003774	0000001	1500.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	36.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004039	0000001	860.00	19/11/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	648.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	49690.00	19/11/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	654.10	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	21110.55	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	88.78	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	88.78	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004013	0000001	80.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003982	0000001	370.00	19/11/2021	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	36.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003936	0000001	1100.00	19/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003937	0000001	366.66	19/11/2021	0000000050970	009911	000000	18.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003938	0000001	276.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003805	0000001	828.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003325	0000001	400.00	19/11/2021	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003882	0000001	1460.00	19/11/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003909	0000001	324.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003981	0000001	300.00	19/11/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003998	0000001	3600.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004017	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004018	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004019	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004020	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004021	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004022	0000001	550.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004025	0000001	330.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004026	0000001	330.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004027	0000001	330.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004028	0000001	330.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004029	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004030	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004031	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004032	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004033	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004034	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004035	0000001	165.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003919	0000001	200.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003902	0000001	396.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003903	0000001	396.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003904	0000001	432.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003906	0000001	684.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003907	0000001	360.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003908	0000001	468.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003910	0000001	288.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003911	0000001	288.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003912	0000001	384.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003913	0000001	504.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003914	0000001	828.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003915	0000001	732.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003918	0000001	192.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003920	0000001	780.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000001	6600.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003965	0000001	21750.00	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003874	0000001	160.20	19/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	10.45	19/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	1150.00	19/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	2058.20	22/11/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004102	0000001	636.00	22/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004024	0000001	330.00	22/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004100	0000001	91.52	22/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004062	0000001	348.00	22/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004063	0000001	1960.98	22/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004064	0000001	10.00	22/11/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004101	0000001	10.45	22/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004129	0000001	124.60	23/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004128	0000001	850.00	23/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004127	0000001	30.70	23/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004176	0000001	258.00	24/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004177	0000001	289.45	24/11/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004178	0000001	461.45	24/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004179	0000001	125.40	25/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004215	0000001	209.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003995	0000001	1167.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003999	0000001	1400.00	25/11/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000001	770.55	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003964	0000001	4095.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	672.00	25/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004212	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004213	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004180	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004181	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004182	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004183	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004184	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004185	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004186	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004187	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004188	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004190	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004191	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004192	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004193	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004194	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004195	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004196	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004197	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004198	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004199	0000001	150.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004200	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004201	0000001	150.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004202	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004203	0000001	600.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004204	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	508.50	25/11/2021	0000000050970	009911	000000	25.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	300.00	25/11/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	1020.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	3202.45	25/11/2021	0000000225061	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	19753.65	25/11/2021	0000000225061	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003997	0000001	250.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003853	0000002	300.00	25/11/2021	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003706	0000001	480.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003931	0000001	20250.00	25/11/2021	0000000050970	009911	000000	1012.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003943	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003944	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003945	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003946	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003947	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003948	0000001	1100.00	25/11/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003950	0000001	200.00	25/11/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003688	0000001	9380.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003689	0000001	4560.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003958	0000001	233.50	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003987	0000001	9840.00	25/11/2021	0000000050970	009911	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003979	0000001	2000.00	25/11/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004015	0000001	12300.00	25/11/2021	0000000050970	009911	000000	615.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000001	225.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003951	0000001	390.00	25/11/2021	0000000050970	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003954	0000001	1460.00	25/11/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003955	0000001	2600.00	25/11/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003848	0000001	140.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003849	0000001	190.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003850	0000001	1520.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003851	0000001	1520.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003872	0000001	950.00	25/11/2021	0000000050970	009911	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003792	0000001	91.96	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003793	0000001	767.84	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	74.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003795	0000001	224.95	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003773	0000001	229.90	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	229.90	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003777	0000001	185.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003778	0000001	491.94	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003779	0000001	148.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003780	0000001	300.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003790	0000001	130.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003690	0000001	3560.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003691	0000001	130.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003695	0000001	521.39	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003696	0000001	1265.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	492.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003698	0000001	984.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003699	0000001	450.00	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003618	0000001	535.87	25/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003949	0000001	70.00	25/11/2021	0000000050970	009911	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	1440.00	25/11/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	52.50	25/11/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	1224.00	25/11/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	6940.00	25/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	11746.00	25/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	1248.13	25/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	10.45	25/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	450.00	25/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	1911.00	25/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	946.00	25/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	1796.40	26/11/2021	0000000182028	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	5580.00	26/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	23218.95	26/11/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004023	0000001	698.60	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003942	0000001	1180.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004125	0000001	7000.05	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004229	0000001	2720.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	2572.00	26/11/2021	0000000093262	009911	000000	128.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	1700.00	26/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	2125.00	26/11/2021	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	1951.75	26/11/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004217	0000001	45.88	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004218	0000001	2000.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004214	0000001	300.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004006	0000001	180.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	108.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	370.00	26/11/2021	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004004	0000001	24.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	132.16	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004000	0000001	7300.00	26/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004130	0000001	3490.00	26/11/2021	0000000074853	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004065	0000001	10500.00	26/11/2021	0000000074853	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004067	0000001	3990.00	26/11/2021	0000000074853	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004068	0000001	3990.00	26/11/2021	0000000074853	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004069	0000001	5190.00	26/11/2021	0000000074853	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003717	0000001	656.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003718	0000001	491.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003719	0000001	190.00	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004219	0000001	34840.42	26/11/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004226	0000001	60.40	26/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004227	0000001	41.80	26/11/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004228	0000001	62.70	26/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004247	0000001	884.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004248	0000001	2486.78	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004250	0000001	146.60	29/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004251	0000001	31.35	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004066	0000001	5460.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004243	0000001	300.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004244	0000001	150.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004245	0000001	150.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	80.00	29/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	280.00	29/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	4169.00	30/11/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	1540.00	30/11/2021	0000000230812	009911	000000	617.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	60453.12	30/11/2021	0000000230812	009911	000000	11631.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000002	1982.40	30/11/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000003	2214.90	30/11/2021	0000000230812	009911	000000	729.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000004	2137.40	30/11/2021	0000000230812	009911	000000	900.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	85967.66	30/11/2021	0000000230812	009911	000000	17613.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000002	3920.00	30/11/2021	0000000230812	009911	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	47547.00	30/11/2021	0000000230812	009911	000000	1267.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000002	1520.00	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000003	1520.00	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	10086.80	30/11/2021	0000000230812	009911	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000002	1442.40	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000003	1442.40	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	11538.00	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000002	2120.00	30/11/2021	0000000230812	009911	000000	92.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	114.95	30/11/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	9686.66	30/11/2021	0000000230812	009911	000000	1878.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	48486.98	30/11/2021	000000007523X	009911	000000	10026.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000002	1613.33	30/11/2021	000000007523X	009911	000000	512.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000003	1833.33	30/11/2021	000000007523X	009911	000000	547.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000004	1510.00	30/11/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	16983.33	30/11/2021	0000000230812	009911	000000	2986.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	5760.00	30/11/2021	0000000230812	009911	000000	272.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	24166.00	30/11/2021	000000007523X	009911	000000	2535.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000002	3400.00	30/11/2021	000000007523X	009911	000000	1464.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000003	1100.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	1900.00	30/11/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	14300.00	30/11/2021	000000007523X	009911	000000	1072.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000002	1100.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000003	1250.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000004	1100.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000005	1100.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000006	1250.00	30/11/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	8718.33	30/11/2021	0000000230812	009911	000000	2213.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	21064.50	30/11/2021	0000000230812	009911	000000	6700.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	14906.09	30/11/2021	0000000230812	009911	000000	3768.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	2522.54	30/11/2021	000000007523X	009911	000000	805.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	9400.00	30/11/2021	0000000230812	009911	000000	422.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000002	1520.00	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000003	1920.00	30/11/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000004	2700.00	30/11/2021	0000000230812	009911	000000	277.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	8991.27	30/11/2021	000000007523X	009911	000000	2263.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	26123.00	30/11/2021	0000000230812	009911	000000	2821.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000002	1856.00	30/11/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	5430.08	30/11/2021	000000007523X	009911	000000	908.95	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004050	0000001	11505.87	30/11/2021	0000000050970	009911	000000	1749.35	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004050	0000002	1760.00	30/11/2021	0000000050970	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004051	0000001	4500.00	30/11/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	31.35	30/11/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	2010.00	30/11/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	1500.00	30/11/2021	0000000219118	009911	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	1955.00	30/11/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004084	0000001	7400.00	30/11/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	5500.00	30/11/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000002	1800.00	30/11/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000003	184.00	30/11/2021	0000000226971	009911	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000004	1100.00	30/11/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	2302.54	30/11/2021	0000000219177	009911	000000	727.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	6200.00	30/11/2021	0000000219177	009911	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	21030.05	30/11/2021	0000000212881	099111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	5500.00	30/11/2021	0000000232890	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000002	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000003	1320.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	153151.63	30/11/2021	0000000232890	009911	000000	35256.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000002	1833.33	30/11/2021	0000000232890	009911	000000	735.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000003	1906.66	30/11/2021	0000000232890	009911	000000	764.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000004	1569.20	30/11/2021	0000000232890	009911	000000	630.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000005	3400.00	30/11/2021	0000000232890	009911	000000	1747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000006	1664.60	30/11/2021	0000000232890	009911	000000	225.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	364536.51	30/11/2021	0000000232890	009911	000000	88824.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000002	5202.72	30/11/2021	0000000232890	009911	000000	971.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000003	4459.48	30/11/2021	0000000232890	009911	000000	851.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	90760.54	30/11/2021	0000000232890	009911	000000	23035.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000002	5196.04	30/11/2021	0000000232890	009911	000000	1519.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	9900.00	30/11/2021	0000000232890	009911	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000002	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	2383.33	30/11/2021	0000000050970	009911	000000	896.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	4950.00	30/11/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	18040.00	30/11/2021	0000000232890	009911	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000002	1595.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	36336.67	30/11/2021	0000000232890	009911	000000	2557.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000002	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000003	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000004	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000005	1100.00	30/11/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	3478.50	30/11/2021	0000000064491	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004005	0000001	24.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004003	0000001	24.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004040	0000001	4400.00	30/11/2021	0000000050970	009911	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004042	0000001	5500.00	30/11/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004042	0000002	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004088	0000001	14323.36	30/11/2021	0000000050970	009911	000000	3711.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004091	0000001	4533.00	30/11/2021	0000000050970	009911	000000	587.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004160	0000001	322.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004056	0000001	13346.35	30/11/2021	0000000050970	009911	000000	3238.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004056	0000002	1155.00	30/11/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004056	0000003	1265.00	30/11/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004081	0000001	4500.00	30/11/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004045	0000001	11034.60	30/11/2021	0000000050970	009911	000000	3013.39	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004046	0000001	4500.00	30/11/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004048	0000001	2200.00	30/11/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004048	0000002	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	7833.00	30/11/2021	0000000050970	009911	000000	1068.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004043	0000001	28350.31	30/11/2021	0000000050970	009911	000000	7335.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004043	0000002	1485.00	30/11/2021	0000000050970	009911	000000	551.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004043	0000003	1316.27	30/11/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	2237.00	30/11/2021	0000000050970	009911	000000	185.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000002	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000001	27998.08	30/11/2021	0000000050970	009911	000000	6098.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000002	1100.00	30/11/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000003	1151.27	30/11/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000001	34008.00	30/11/2021	0000000050970	009911	000000	2208.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000002	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000003	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000004	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000005	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000006	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000007	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000008	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000009	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000010	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000011	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000012	1276.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000013	1320.00	30/11/2021	0000000050970	009911	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000014	1144.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000015	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000016	1276.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000017	1232.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000018	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000019	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000020	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000021	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000022	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000023	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000024	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000025	1320.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004053	0000026	1144.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000001	11233.00	30/11/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000002	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000003	3400.00	30/11/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000004	1133.00	30/11/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004055	0000005	1133.00	30/11/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004254	0000001	240.00	30/11/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004255	0000001	407.55	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004256	0000001	0.23	30/11/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004257	0000001	71.33	30/11/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004258	0000001	4239.50	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004259	0000001	418.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004270	0000001	23991.65	30/11/2021	0000006470217	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004098	0000001	11917.54	30/11/2021	0000000050970	009911	000000	2510.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004099	0000001	3366.00	30/11/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004044	0000001	2200.00	30/11/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	24000.00	30/11/2021	0000000050970	009911	000000	12776.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004054	0000001	3149.60	30/11/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	4500.00	30/11/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004077	0000001	4500.00	30/11/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004089	0000001	3400.00	30/11/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004092	0000001	1100.00	30/11/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004097	0000001	3400.00	30/11/2021	0000000050970	009911	000000	1613.38	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004082	0000001	3400.00	30/11/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004271	0000001	20.90	01/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004272	0000001	204.40	01/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004273	0000001	4.75	01/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004171	0000001	126.00	01/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004208	0000001	278.20	01/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	4.75	01/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	4.75	01/12/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	52.25	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	230.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	220.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	1059.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	15363.40	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	111860.00	01/12/2021	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	5626.79	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	5355.00	01/12/2021	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	850.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	450.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	350.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	800.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	150.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	500.00	01/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	10.45	02/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004222	0000001	4000.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004134	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004076	0000001	3743.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004283	0000001	80.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004235	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004236	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004106	0000001	1140.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004167	0000001	955.86	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004224	0000001	1550.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004225	0000001	1000.00	02/12/2021	0000000074853	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004238	0000001	300.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004242	0000001	250.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004286	0000001	250.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004240	0000001	1500.00	02/12/2021	0000000074853	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004280	0000001	222.25	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004284	0000001	160.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	16598.26	02/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	13890.00	02/12/2021	0000000225061	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	9140.00	02/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	80.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004135	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	1568.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004288	0000001	1040.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004281	0000001	265.20	02/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004282	0000001	114.95	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004205	0000001	8500.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004070	0000001	2000.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004133	0000001	1200.00	02/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004294	0000001	322.40	03/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004295	0000001	20.18	03/12/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004296	0000001	4.32	03/12/2021	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004297	0000001	2211.68	03/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	8470.00	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	3388.00	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	1694.00	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004155	0000001	2420.00	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	46418.59	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	108145.60	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	28595.06	03/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	10.45	03/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	10.45	03/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	1400.00	03/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	344.19	03/12/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	655.60	03/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	360.58	03/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	1200.00	03/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	1188.00	03/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	572.00	03/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	1276.00	03/12/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	1888.48	03/12/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	8049.10	03/12/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	1206.25	06/12/2021	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004354	0000001	500.00	06/12/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	10.45	06/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000002	1532.54	06/12/2021	000000007523X	009911	000000	685.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	13452.00	06/12/2021	0000000212881	099111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004353	0000001	1000.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004357	0000001	700.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004359	0000001	2000.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004266	0000001	708.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004358	0000001	700.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004365	0000001	10.45	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004366	0000001	247.80	06/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004352	0000001	36.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004341	0000001	2000.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004355	0000001	3500.00	06/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004165	0000001	600.00	07/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004380	0000001	31.35	07/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004381	0000001	282.00	07/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004382	0000001	80.00	07/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	80.00	07/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004384	0000001	3400.00	07/12/2021	0000000074853	009911	000000	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	14670.00	07/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	1000.00	07/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	10.45	07/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004393	0000001	257.00	08/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004420	0000001	10.45	09/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004421	0000001	357.60	09/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004422	0000001	8208.17	09/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004419	0000001	300.00	09/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	40.59	09/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	46.48	09/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	242.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	2178.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	6086.85	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	484.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	1376.76	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	1889.15	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	1376.76	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	5081.05	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	4589.20	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	6605.17	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	2065.14	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	10218.62	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	327.80	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	484.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	726.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	2354.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	1936.00	09/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	1512.00	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	13046.44	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	655.60	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	1720.95	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	2229.04	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	4356.00	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	6306.52	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	23732.50	10/12/2021	000000007523X	009911	000000	7279.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000002	605.00	10/12/2021	000000007523X	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000003	687.50	10/12/2021	000000007523X	009911	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000004	905.00	10/12/2021	000000007523X	009911	000000	211.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	2612.50	10/12/2021	000000007523X	009911	000000	731.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000002	742.50	10/12/2021	000000007523X	009911	000000	200.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	52.25	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	4440.00	10/12/2021	0000000230812	009911	000000	1395.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	1500.00	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	1500.00	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	1500.00	10/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	28234.90	10/12/2021	0000000230812	009911	000000	6249.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000002	991.20	10/12/2021	0000000230812	009911	000000	277.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000003	1146.20	10/12/2021	0000000230812	009911	000000	192.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000004	1068.70	10/12/2021	0000000230812	009911	000000	175.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	8235.00	10/12/2021	0000000230812	009911	000000	2775.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	950.00	10/12/2021	0000000230812	009911	000000	266.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	4130.00	10/12/2021	0000000230812	009911	000000	1156.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	10571.25	10/12/2021	0000000230812	009911	000000	2948.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	6409.72	10/12/2021	0000000230812	009911	000000	1978.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	12595.00	10/12/2021	0000000230812	009911	000000	3269.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000002	660.00	10/12/2021	0000000230812	009911	000000	172.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	42655.22	10/12/2021	0000000230812	009911	000000	15584.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000002	1633.33	10/12/2021	0000000230812	009911	000000	228.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	1210.00	10/12/2021	000000007523X	009911	000000	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	4470.00	10/12/2021	000000007523X	009911	000000	1251.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	1100.00	10/12/2021	0000000219177	009911	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	1005.00	10/12/2021	0000000219118	009911	000000	281.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	977.50	10/12/2021	0000000231320	009911	000000	273.70	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004110	0000001	2491.28	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004137	0000001	990.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004347	0000001	5032.50	10/12/2021	0000000050970	009911	000000	1386.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004347	0000002	907.50	10/12/2021	0000000050970	009911	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004112	0000001	3786.09	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004141	0000001	1199.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004143	0000001	968.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	1452.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004325	0000001	1650.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004342	0000001	6251.67	10/12/2021	0000000050970	009911	000000	1830.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004342	0000002	114.58	10/12/2021	0000000050970	009911	000000	112.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004343	0000001	2658.33	10/12/2021	0000000050970	009911	000000	398.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004343	0000002	550.00	10/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004157	0000001	726.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	57488.82	10/12/2021	0000000232890	009911	000000	16360.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000002	105.50	10/12/2021	0000000232890	009911	000000	103.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000003	550.00	10/12/2021	0000000232890	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000004	742.50	10/12/2021	0000000232890	009911	000000	207.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000005	605.00	10/12/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000006	948.02	10/12/2021	0000000232890	009911	000000	265.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000007	114.60	10/12/2021	0000000232890	009911	000000	112.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000008	687.50	10/12/2021	0000000232890	009911	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	34339.58	10/12/2021	0000000232890	009911	000000	10702.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000002	1791.77	10/12/2021	0000000232890	009911	000000	561.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	134894.97	10/12/2021	0000000232890	009911	000000	42534.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000002	1951.02	10/12/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000003	1685.58	10/12/2021	0000000232890	009911	000000	544.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	687.50	10/12/2021	0000000050970	009911	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	546.33	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	56754.24	10/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004345	0000001	4317.50	10/12/2021	0000000050970	009911	000000	1416.70	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004249	0000001	1257.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004116	0000001	3146.36	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004145	0000001	990.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004146	0000001	726.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004152	0000001	990.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004346	0000001	6462.50	10/12/2021	0000000050970	009911	000000	1780.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004346	0000002	632.50	10/12/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004346	0000003	577.50	10/12/2021	0000000050970	009911	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004361	0000001	750.00	10/12/2021	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004368	0000001	250.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004411	0000001	2000.00	10/12/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004117	0000001	4490.86	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004385	0000001	3000.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004430	0000001	0.15	10/12/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004431	0000001	10.45	10/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004432	0000001	13.80	10/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004330	0000001	4372.50	10/12/2021	0000000050970	009911	000000	1224.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004332	0000001	1100.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004451	0000001	9342.36	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004453	0000001	125.40	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004454	0000001	1747.65	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004142	0000001	740.52	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004107	0000001	3275.02	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	5280.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004149	0000001	990.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	721.16	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	1210.00	10/12/2021	0000000050970	009911	000000	338.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004452	0000001	930.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004113	0000001	1013.20	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004329	0000001	632.50	10/12/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004114	0000001	1013.20	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004328	0000001	632.50	10/12/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004144	0000001	3959.78	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004147	0000001	12254.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000001	7932.76	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004290	0000001	57617.29	10/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004333	0000001	13247.50	10/12/2021	0000000050970	009911	000000	3775.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004333	0000002	550.00	10/12/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004333	0000003	550.00	10/12/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004412	0000001	1600.00	10/12/2021	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	288.00	10/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	12072.50	10/12/2021	0000000050970	009911	000000	3380.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000002	742.50	10/12/2021	0000000050970	009911	000000	207.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000003	632.50	10/12/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004111	0000001	8142.85	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	242.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004136	0000001	748.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004139	0000001	1723.26	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004140	0000001	734.14	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004156	0000001	990.00	10/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	6101.75	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	2200.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004172	0000001	2499.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004071	0000001	850.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004221	0000001	4500.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	2292.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004261	0000001	587.50	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004267	0000001	1260.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004336	0000001	1500.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004299	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000001	1000.00	13/12/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	1000.00	13/12/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004307	0000001	2500.00	13/12/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004315	0000001	4410.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	2522.55	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004223	0000001	300.00	13/12/2021	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003960	0000001	1695.20	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003983	0000001	1485.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003984	0000001	587.50	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003985	0000001	2775.60	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	5161.75	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004264	0000001	800.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000001	1500.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	2500.00	13/12/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000001	1500.00	13/12/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004230	0000001	42234.53	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004231	0000001	32005.31	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004232	0000001	10201.50	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004233	0000001	20205.72	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004234	0000001	37313.80	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004489	0000001	186.00	13/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004494	0000001	188.10	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004339	0000001	3000.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004298	0000001	1300.00	13/12/2021	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004306	0000001	1700.00	13/12/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004263	0000001	1358.05	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004300	0000001	700.00	13/12/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004301	0000001	1450.00	13/12/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004338	0000001	1400.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004344	0000001	720.00	13/12/2021	0000000050970	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004348	0000001	1350.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004350	0000001	1250.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004170	0000001	3632.18	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004262	0000001	587.50	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004265	0000001	384.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003959	0000001	1395.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003692	0000001	744.70	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003693	0000001	2039.27	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004308	0000001	1460.00	13/12/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004309	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004310	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004311	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004312	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004313	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004314	0000001	1100.00	13/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003285	0000001	3769.44	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003286	0000001	3002.14	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	2520.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004268	0000001	945.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	7100.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004324	0000001	300.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004367	0000001	1000.00	13/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	15333.32	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	1980.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	960.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	945.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	340.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	1668.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	52.25	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	3010.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	641.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	2560.00	13/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	185.92	14/12/2021	0000000064491	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004496	0000001	366.07	14/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004497	0000001	2269.09	14/12/2021	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004498	0000001	562.76	14/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004500	0000001	376.60	14/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	850.00	14/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004476	0000001	262.10	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004526	0000001	561.20	15/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004527	0000001	20.90	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004528	0000001	2000.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004532	0000001	47617.64	15/12/2021	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004377	0000001	39911.02	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004371	0000001	156.70	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004479	0000001	12390.54	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004512	0000001	341.99	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004477	0000001	535.01	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003924	0000001	750.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	36786.99	15/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	21352.89	15/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	81984.87	15/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	10740.00	15/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004482	0000001	11455.51	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004375	0000001	85.64	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004376	0000001	65.85	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004378	0000001	40.64	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004379	0000001	72.51	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	61.15	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004395	0000001	43.06	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004396	0000001	31.30	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004397	0000001	42.34	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004398	0000001	15.66	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004399	0000001	40.64	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	43.56	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	41.74	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	17.27	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	43.30	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004404	0000001	16.59	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004405	0000001	15.13	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004406	0000001	17.11	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004407	0000001	31.91	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004408	0000001	71.70	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004369	0000001	626.53	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004370	0000001	581.43	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004387	0000001	900.00	15/12/2021	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004480	0000001	54564.82	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003956	0000001	4560.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004386	0000001	750.00	15/12/2021	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004319	0000001	3340.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004320	0000001	130.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004373	0000001	418.52	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004374	0000001	41.45	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004291	0000001	24450.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	80.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004530	0000001	48.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004531	0000001	48.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	18069.82	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	9568.01	15/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	350.00	15/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	899.00	15/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	10.45	15/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	12630.00	15/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	12630.00	15/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004478	0000001	1837.01	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004318	0000001	840.00	15/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	20.90	16/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	5704.45	16/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	5400.10	16/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	750.00	16/12/2021	000000007523X	009911	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	578.00	16/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	970.00	16/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	4145.00	16/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004269	0000001	9190.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003716	0000001	948.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004470	0000001	1100.00	16/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004461	0000001	450.00	16/12/2021	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004464	0000001	4200.00	16/12/2021	0000000050970	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004426	0000001	3381.06	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004321	0000001	800.00	16/12/2021	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004410	0000001	252.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004456	0000001	41.88	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004458	0000001	40.64	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004460	0000001	40.64	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004462	0000001	40.06	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004463	0000001	91.79	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004465	0000001	41.53	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004466	0000001	142.79	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004467	0000001	40.64	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004469	0000001	82.14	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000001	42.28	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004472	0000001	42.68	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004473	0000001	42.23	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004474	0000001	136.99	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	124.12	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	1837.80	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	1080.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	1800.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004521	0000001	258.86	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	14891.50	16/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004360	0000001	1548.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004413	0000001	3000.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	5007.34	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	1608.00	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004574	0000001	192.80	16/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004575	0000001	83.60	16/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004583	0000001	335.05	17/12/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004584	0000001	219.60	17/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	69663.32	17/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	58245.14	17/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	23777.00	17/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	33640.00	17/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	5558.70	17/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	18160.00	17/12/2021	0000000226491	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	566.20	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	2461.48	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	3820.19	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	2646.24	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	6277.22	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	8409.14	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	7324.84	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	26102.73	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	4908.06	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	7608.90	20/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004436	0000001	3474.68	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	598.98	20/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	655.60	20/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	582.59	20/12/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	409.75	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	4134.38	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004450	0000001	1411.67	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004433	0000001	2573.23	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004506	0000001	210.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004485	0000001	500.00	20/12/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004486	0000001	350.00	20/12/2021	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004438	0000001	4490.86	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004363	0000001	1100.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004279	0000001	3295.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004174	0000001	1787.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004175	0000001	4785.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004483	0000001	1460.00	20/12/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004484	0000001	2600.00	20/12/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004504	0000001	10800.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004508	0000001	316.37	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	311.40	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004513	0000001	5423.30	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004437	0000001	2606.01	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004724	0000001	3599.15	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004725	0000001	73.15	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004444	0000001	721.16	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004435	0000001	376.97	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004439	0000001	376.97	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004388	0000001	1100.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004446	0000001	8014.71	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003996	0000001	1940.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004520	0000001	1400.00	20/12/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004445	0000001	8692.66	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004455	0000001	8988.00	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004457	0000001	2779.60	20/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004611	0000001	27998.08	21/12/2021	0000000050970	009911	000000	6297.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004611	0000002	1151.27	21/12/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004611	0000003	1100.00	21/12/2021	0000000050970	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000001	11233.00	21/12/2021	0000000050970	009911	000000	1199.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000002	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000003	1133.00	21/12/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000004	3400.00	21/12/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004612	0000005	1133.00	21/12/2021	0000000050970	009911	000000	85.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000001	29960.00	21/12/2021	0000000050970	009911	000000	1960.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000002	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000003	1276.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000004	1276.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000005	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000006	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000007	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000008	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000009	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000010	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000011	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000012	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000013	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000014	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000015	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000016	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000017	1320.00	21/12/2021	0000000050970	009911	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000018	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000019	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000020	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000021	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000022	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000023	1320.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004613	0000024	1276.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004752	0000001	8846.42	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004753	0000001	69974.90	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004606	0000001	28912.11	21/12/2021	0000000050970	009911	000000	7081.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004606	0000002	1316.27	21/12/2021	0000000050970	009911	000000	556.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004606	0000003	1540.00	21/12/2021	0000000050970	009911	000000	559.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004609	0000001	7833.00	21/12/2021	0000000050970	009911	000000	1068.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004745	0000001	3763.87	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004603	0000001	3400.00	21/12/2021	0000000050970	009911	000000	1613.38	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004598	0000001	3400.00	21/12/2021	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004599	0000001	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004594	0000001	4500.00	21/12/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	860.00	21/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	90.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004591	0000001	2746.27	21/12/2021	0000000050970	009911	000000	711.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004592	0000001	24000.00	21/12/2021	0000000050970	009911	000000	12776.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	4500.00	21/12/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004596	0000001	3400.00	21/12/2021	0000000050970	009911	000000	433.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004739	0000001	491.15	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004741	0000001	654.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004742	0000001	165.20	21/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004743	0000001	138.00	21/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004604	0000001	11917.54	21/12/2021	0000000050970	009911	000000	2610.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004605	0000001	3366.00	21/12/2021	0000000050970	009911	000000	253.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004607	0000001	2200.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004641	0000001	8991.27	21/12/2021	0000000050970	009911	000000	2263.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	9470.90	21/12/2021	0000000050970	009911	000000	618.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000002	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000003	550.00	21/12/2021	0000000050970	009911	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000004	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000005	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000006	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004746	0000001	7026.57	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004535	0000001	816.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004536	0000001	420.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004538	0000001	396.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004540	0000001	336.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004541	0000001	276.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004542	0000001	240.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004543	0000001	636.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004544	0000001	396.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004545	0000001	384.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004546	0000001	600.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004547	0000001	744.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004548	0000001	432.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004549	0000001	312.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004550	0000001	804.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004551	0000001	504.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004552	0000001	840.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004553	0000001	250.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004554	0000001	250.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004748	0000001	4812.91	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004619	0000001	11034.60	21/12/2021	0000000050970	009911	000000	2733.63	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004620	0000001	4500.00	21/12/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004621	0000001	2200.00	21/12/2021	0000000050970	009911	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004621	0000002	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	336.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004614	0000001	13120.98	21/12/2021	0000000050970	009911	000000	3154.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004614	0000002	1151.27	21/12/2021	0000000050970	009911	000000	556.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004616	0000001	5500.00	21/12/2021	0000000050970	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004616	0000002	1100.00	21/12/2021	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004617	0000001	4533.00	21/12/2021	0000000050970	009911	000000	518.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004618	0000001	4400.00	21/12/2021	0000000050970	009911	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004749	0000001	940.04	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	1925.00	21/12/2021	0000000050970	009911	000000	832.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	4950.00	21/12/2021	0000000050970	009911	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000001	115981.20	21/12/2021	0000000232890	009911	000000	30621.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000002	1202.54	21/12/2021	0000000232890	009911	000000	578.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000003	1485.00	21/12/2021	0000000232890	009911	000000	705.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000004	1261.27	21/12/2021	0000000232890	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000005	3400.00	21/12/2021	0000000232890	009911	000000	1747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004628	0000006	1375.00	21/12/2021	0000000232890	009911	000000	671.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	5500.00	21/12/2021	0000000232890	009911	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000002	1320.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	275133.67	21/12/2021	0000000232890	009911	000000	65743.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000002	3902.04	21/12/2021	0000000232890	009911	000000	612.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000003	3344.61	21/12/2021	0000000232890	009911	000000	544.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	8800.00	21/12/2021	0000000232890	009911	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000002	1100.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	36336.67	21/12/2021	0000000232890	009911	000000	2557.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000002	1100.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000003	1100.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000004	1100.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000005	1100.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	18040.00	21/12/2021	0000000232890	009911	000000	1072.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000002	1595.00	21/12/2021	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	68070.45	21/12/2021	0000000232890	009911	000000	17035.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000002	4001.53	21/12/2021	0000000232890	009911	000000	1384.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	684.00	21/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	1676.48	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004633	0000001	2010.00	21/12/2021	0000000219118	009911	000000	169.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	1500.00	21/12/2021	0000000219118	009911	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	1955.00	21/12/2021	0000000231320	009911	000000	381.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	7400.00	21/12/2021	0000000231320	009911	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	5500.00	21/12/2021	0000000226971	009911	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000002	1100.00	21/12/2021	0000000226971	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000003	1800.00	21/12/2021	0000000226971	009911	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	2302.54	21/12/2021	0000000219177	009911	000000	727.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	6200.00	21/12/2021	0000000219177	009911	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	20.90	21/12/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004624	0000001	12312.53	21/12/2021	0000000050970	009911	000000	1809.61	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004624	0000002	1702.00	21/12/2021	0000000050970	009911	000000	169.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004625	0000001	4500.00	21/12/2021	0000000050970	009911	000000	515.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004622	0000001	13346.35	21/12/2021	0000000050970	009911	000000	3238.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004622	0000002	1155.00	21/12/2021	0000000050970	009911	000000	565.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004622	0000003	1265.00	21/12/2021	0000000050970	009911	000000	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004623	0000001	4500.00	21/12/2021	0000000050970	009911	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004750	0000001	1189.21	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004751	0000001	30.69	21/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	73.15	21/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	4190.66	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	1806.00	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	328.36	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	2172.93	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	1241.67	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	1168.58	21/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	46898.70	21/12/2021	000000007523X	009911	000000	8980.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000002	1375.00	21/12/2021	000000007523X	009911	000000	547.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000003	1410.00	21/12/2021	000000007523X	009911	000000	512.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000004	1910.00	21/12/2021	000000007523X	009911	000000	697.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000005	1485.00	21/12/2021	000000007523X	009911	000000	177.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	2962.54	21/12/2021	000000007523X	009911	000000	805.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	34370.19	21/12/2021	000000007523X	009911	000000	2535.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000002	4130.00	21/12/2021	000000007523X	009911	000000	1464.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000003	1100.00	21/12/2021	000000007523X	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	5870.08	21/12/2021	000000007523X	009911	000000	1145.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000002	1532.54	21/12/2021	000000007523X	009911	000000	685.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	80267.82	21/12/2021	0000000230812	009911	000000	11913.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000002	3150.98	21/12/2021	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000003	3723.08	21/12/2021	0000000230812	009911	000000	729.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000004	3305.98	21/12/2021	0000000230812	009911	000000	900.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	9547.00	21/12/2021	0000000230812	009911	000000	1878.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	11538.00	21/12/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	31370.11	21/12/2021	0000000230812	009911	000000	2986.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	1900.00	21/12/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	10333.00	21/12/2021	0000000230812	009911	000000	2213.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	21736.16	21/12/2021	0000000230812	009911	000000	6104.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	16508.43	21/12/2021	0000000230812	009911	000000	3508.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	9400.00	21/12/2021	0000000230812	009911	000000	422.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000002	800.00	21/12/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000003	1520.00	21/12/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	29598.00	21/12/2021	0000000230812	009911	000000	3376.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000002	1640.00	21/12/2021	0000000230812	009911	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	4674.00	21/12/2021	0000000230812	009911	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	1540.00	21/12/2021	0000000230812	009911	000000	617.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	115039.00	21/12/2021	0000000230812	009911	000000	18017.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000002	3920.00	21/12/2021	0000000230812	009911	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	49835.66	21/12/2021	0000000230812	009911	000000	526.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000002	1902.00	21/12/2021	0000000230812	009911	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000003	2552.00	21/12/2021	0000000230812	009911	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	230.00	22/12/2021	0000000226491	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	20.90	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	414.30	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	721.16	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	2664.12	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	1983.19	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	1760.00	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	868.00	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	2419.20	22/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004565	0000001	60.00	22/12/2021	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004570	0000001	200.00	22/12/2021	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	600.00	22/12/2021	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	90.00	22/12/2021	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	115.00	22/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	1830.00	22/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004557	0000001	1200.00	22/12/2021	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004558	0000001	1025.00	22/12/2021	0000000050970	009911	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004559	0000001	650.00	22/12/2021	0000000050970	009911	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	130.00	22/12/2021	0000000050970	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004416	0000001	549.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000002	6000.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004569	0000001	1500.00	22/12/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004514	0000001	300.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004502	0000001	1600.00	22/12/2021	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004886	0000001	660.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004887	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004888	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004889	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004890	0000001	660.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004891	0000001	660.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004892	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004893	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004894	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004895	0000001	660.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004896	0000001	1100.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004897	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004898	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004899	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004900	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004901	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004902	0000001	330.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004903	0000001	660.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004561	0000001	350.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004566	0000001	150.00	22/12/2021	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004572	0000001	250.00	22/12/2021	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004585	0000001	500.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004586	0000001	207.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004414	0000001	13987.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004415	0000001	549.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004523	0000001	1680.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004588	0000001	2000.00	22/12/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004510	0000001	415.20	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004517	0000001	39911.02	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004877	0000001	342.80	22/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004904	0000001	135.85	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004524	0000001	21472.47	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004525	0000001	3709.35	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004577	0000001	1002.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004417	0000001	366.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004428	0000001	1080.00	22/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004571	0000001	240.00	22/12/2021	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004925	0000001	3500.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004927	0000001	2000.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	464.00	23/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004912	0000001	240.35	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004963	0000001	2327.40	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004965	0000001	5.30	23/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004966	0000001	300.40	23/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004967	0000001	71.46	23/12/2021	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004929	0000001	2500.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004930	0000001	700.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004468	0000001	400.00	23/12/2021	0000000050970	009911	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004555	0000001	200.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004556	0000001	250.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003817	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003818	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004409	0000001	41.59	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004589	0000001	1261.00	23/12/2021	0000000050970	009911	000000	63.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004595	0000001	1300.00	23/12/2021	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004597	0000001	2536.00	23/12/2021	0000000050970	009911	000000	126.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004560	0000001	1400.00	23/12/2021	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004562	0000001	90.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	90.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004650	0000001	142.79	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004651	0000001	15.79	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004652	0000001	85.14	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004653	0000001	122.05	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004654	0000001	17.46	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004655	0000001	15.16	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004656	0000001	99.97	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004657	0000001	45.03	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004659	0000001	51.12	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004661	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004662	0000001	50.42	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004663	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004664	0000001	21.59	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004665	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004666	0000001	107.56	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004667	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004668	0000001	52.17	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004935	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004936	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004937	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004938	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004939	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004940	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004942	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004943	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004947	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004949	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004953	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	300.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004956	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004957	0000001	250.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004958	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004959	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004960	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004961	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004962	0000001	150.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004608	0000001	900.00	23/12/2021	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004670	0000001	149.23	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004671	0000001	82.01	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	130.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004919	0000001	41.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	41.71	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	40.64	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	700.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	2000.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004931	0000001	500.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	1000.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	4002.01	23/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	1344.75	23/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	7000.00	23/12/2021	0000000093262	009911	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	80.00	23/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	10.45	23/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	8454.00	24/12/2021	0000000204110	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	6108.00	24/12/2021	0000000165948	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	3040.00	24/12/2021	0000000204129	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	18273.00	24/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	11574.00	24/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	27444.00	24/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004982	0000001	150.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004709	0000001	504.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004970	0000001	636.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004971	0000001	624.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004590	0000001	4746.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004703	0000001	4000.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004981	0000001	358.60	24/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004983	0000001	19445.23	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004985	0000001	83.60	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004879	0000001	950.00	24/12/2021	0000000050970	009911	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004275	0000001	5802.50	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004701	0000001	7300.00	24/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004702	0000001	10500.00	24/12/2021	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004705	0000001	3990.00	24/12/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004706	0000001	3990.00	24/12/2021	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004707	0000001	5190.00	24/12/2021	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004708	0000001	3490.00	24/12/2021	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005045	0000001	10.45	27/12/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005056	0000001	383.40	27/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004516	0000001	8500.00	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004704	0000001	5161.75	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004692	0000001	5302.83	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	10943.91	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004694	0000001	9438.02	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	10616.70	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004696	0000001	8516.15	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004697	0000001	1406.12	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	5907.07	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004645	0000001	10282.25	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005069	0000001	1070.60	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004714	0000001	370.00	27/12/2021	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005017	0000001	88.78	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005068	0000001	5251.00	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005060	0000001	1200.00	27/12/2021	0000000050970	009911	857371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004503	0000001	3000.00	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	1843.90	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004390	0000001	21300.00	27/12/2021	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	10872.80	27/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	767.95	27/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	6900.00	27/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	2020.40	27/12/2021	0000000204110	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	10.45	27/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	12630.00	27/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	22674.56	27/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	1365.00	27/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	6456.40	28/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	3072.60	28/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	649.58	28/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	1627.20	28/12/2021	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	370.20	28/12/2021	0000000172200	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	3441.60	28/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004673	0000001	563.39	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	1221.30	28/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	5140.81	28/12/2021	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	618.30	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	2500.43	28/12/2021	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	148.55	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003013	0000001	148.55	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004681	0000001	1650.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004682	0000001	300.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004684	0000001	72.51	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004685	0000001	72.51	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004686	0000001	929.74	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004689	0000001	35.02	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004690	0000001	35.96	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004691	0000001	33.54	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004719	0000001	3777.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004721	0000001	3475.60	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	3300.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004491	0000001	4371.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004495	0000001	3248.54	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004669	0000001	150.01	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004733	0000001	11700.00	28/12/2021	0000000050970	009911	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004737	0000001	9900.00	28/12/2021	0000000050970	009911	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004676	0000001	1333.13	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004679	0000001	1360.77	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004688	0000001	40.64	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004698	0000001	3043.70	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004700	0000001	1400.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004710	0000001	1045.00	28/12/2021	0000000050970	009911	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004720	0000001	6845.25	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	3497.20	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004729	0000001	38782.11	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004736	0000001	974.37	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003012	0000001	148.55	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004459	0000001	1500.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	148.55	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005080	0000001	62.70	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005090	0000001	127.80	28/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004364	0000001	2000.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004730	0000001	3000.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004726	0000001	2702.10	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004727	0000001	1991.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004519	0000001	850.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004677	0000001	6948.75	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004678	0000001	6354.49	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004683	0000001	447.23	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	1500.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	4500.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	524.41	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	18296.00	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	148.55	28/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004601	0000001	210.00	29/12/2021	0000000050970	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004754	0000001	2500.00	29/12/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004757	0000001	1000.00	29/12/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004758	0000001	1000.00	29/12/2021	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004775	0000001	1100.00	29/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004760	0000001	1700.00	29/12/2021	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005128	0000001	543.80	29/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005129	0000001	27.88	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005131	0000001	1028.50	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005132	0000001	1028.50	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005133	0000001	1028.50	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005134	0000001	1028.50	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005135	0000001	1028.50	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000001	2500.00	29/12/2021	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	1500.00	29/12/2021	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004770	0000001	1450.00	29/12/2021	0000000050970	009911	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004772	0000001	700.00	29/12/2021	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004787	0000001	360.00	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004768	0000001	1460.00	29/12/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005130	0000001	1200.00	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004148	0000001	24.20	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004878	0000001	1070.00	29/12/2021	0000000050970	009911	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	3040.20	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	1166.87	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	808.31	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	157.51	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	533.41	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	1328.31	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	600.93	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	14847.67	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	3827.05	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	1682.57	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	416.96	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	131.57	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	416.96	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	1267.68	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	337.04	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	141.08	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	65.84	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	222.42	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	4563.48	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	19766.79	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	210.51	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	4330.68	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	21359.37	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	4474.20	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	20818.32	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004853	0000001	4467.90	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	20837.06	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	4484.44	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	11997.96	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	4404.75	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004860	0000001	11998.88	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	3645.15	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	14584.55	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004865	0000001	4252.51	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	2483.16	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004867	0000001	9442.10	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	63.43	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	5389.54	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	3320.10	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	12556.50	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	47.58	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004873	0000001	4271.24	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	2479.23	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	9519.05	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	15.31	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	92.91	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	10.45	29/12/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	1247.73	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	354.96	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	28500.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	1005.01	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	10494.95	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	938.04	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	328.50	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	2846.31	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	50.59	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	23971.14	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	69990.00	29/12/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	47925.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004581	0000001	51475.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	280.00	29/12/2021	0000000050970	009911	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	27943.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	730.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	39231.83	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	90163.30	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	315.54	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	3413.02	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	35641.13	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	3185.62	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	2420.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	3388.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	1452.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004805	0000001	8470.00	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	1115.62	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	9666.16	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	171.80	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	895.22	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	343.60	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	238.02	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	46.38	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	157.07	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	377.88	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	170.96	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	4223.95	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	1088.74	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	478.66	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	118.62	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	37.43	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	118.62	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	360.64	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	95.88	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	40.14	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	18.73	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	63.27	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	1253.63	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	5425.21	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	57.79	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	12.59	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	1144.08	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	5652.93	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	12.11	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	1138.18	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	5302.64	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	12.10	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	1138.19	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	5302.64	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	11.16	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	1051.63	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	2813.75	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	10.68	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	988.91	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	2693.97	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	10.21	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	781.61	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	3131.08	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	9.73	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	869.67	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	1931.08	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	507.84	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	12.97	29/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	1102.26	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005054	0000001	2568.02	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	679.01	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	3.90	29/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	384.15	29/12/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	731.72	29/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	402.45	29/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	1200.00	29/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	1400.00	29/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	1848.00	29/12/2021	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	1276.00	29/12/2021	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	572.00	29/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004806	0000001	1188.00	29/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	10.45	29/12/2021	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	10.45	29/12/2021	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	1536.61	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	5671.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	5122.04	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	242.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	1694.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	1331.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	2108.49	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	7372.08	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	11378.25	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	2304.92	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	365.86	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	1536.61	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	242.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	6086.85	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	484.00	29/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	365.00	29/12/2021	0000000224693	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	2644.00	29/12/2021	0000000224693	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	1920.77	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	584.29	30/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	584.29	30/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	1806.00	30/12/2021	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	6306.52	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	1323.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	13823.52	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	731.72	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	1500.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	1500.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	1500.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	1680.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	3190.96	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	3610.00	30/12/2021	0000000165948	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	2485.80	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	15225.57	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	1650.12	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	33000.00	30/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004762	0000001	5012.28	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004802	0000001	990.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004774	0000001	2798.83	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004809	0000001	990.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	2964.30	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	726.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	336.45	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	1200.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004910	0000001	261.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	457.33	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	872.87	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	99.07	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	1499.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004732	0000001	10584.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004735	0000001	234.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004934	0000001	2000.00	30/12/2021	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004777	0000001	4225.68	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004804	0000001	1452.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004813	0000001	997.26	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004814	0000001	968.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004600	0000001	180.00	30/12/2021	0000000050970	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004933	0000001	1600.00	30/12/2021	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004782	0000001	3511.67	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004800	0000001	726.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004801	0000001	990.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004905	0000001	13920.00	30/12/2021	0000000050970	009911	000000	696.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004913	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004914	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004915	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004916	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004917	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004918	0000001	1100.00	30/12/2021	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004976	0000001	500.00	30/12/2021	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004728	0000001	7300.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004783	0000001	1200.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004907	0000001	587.50	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004920	0000001	1460.00	30/12/2021	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004924	0000001	2600.00	30/12/2021	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004974	0000001	900.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005085	0000001	2800.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005086	0000001	6995.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	2904.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004972	0000001	600.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004980	0000001	380.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004984	0000001	3447.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004587	0000001	550.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004773	0000001	804.89	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004784	0000001	1200.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004799	0000001	990.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004808	0000001	5280.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004781	0000001	1130.84	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004779	0000001	1130.84	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005145	0000001	837.60	30/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005146	0000001	15.90	30/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005149	0000001	212.47	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005150	0000001	5961.17	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004763	0000001	3655.27	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004811	0000001	740.52	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004518	0000001	39911.02	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004906	0000001	1175.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004776	0000001	9106.59	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004780	0000001	1200.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004794	0000001	242.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004803	0000001	990.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004807	0000001	748.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004810	0000001	1723.26	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	242.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004882	0000001	730.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004883	0000001	8582.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004908	0000001	587.50	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	1125.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004969	0000001	5300.00	30/12/2021	0000000050970	009911	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004764	0000001	8853.81	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004815	0000001	3959.78	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004817	0000001	11044.00	30/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005153	0000001	1208.00	31/12/2021	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005154	0000001	83.60	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005155	0000001	10.45	31/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005038	0000001	800.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005052	0000001	19256.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005063	0000001	555.05	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005064	0000001	2500.13	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004973	0000001	600.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005166	0000001	13987.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004975	0000001	480.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005078	0000001	1979.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004881	0000001	482.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005088	0000001	900.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005089	0000001	800.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005065	0000001	500.04	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005075	0000001	1200.00	31/12/2021	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005066	0000001	288.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005067	0000001	108.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005083	0000001	800.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005084	0000001	400.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005156	0000001	450.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	72.51	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005167	0000001	1773.00	31/12/2021	0000000074926	009911	000000	88.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	6032.00	31/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	34832.51	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	40000.00	31/12/2021	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	10.45	31/12/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000002	50000.00	31/12/2021	0000000092223	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	19509.00	31/12/2021	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	1212.60	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	1140.00	31/12/2021	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	13772.00	31/12/2021	0000000204137	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	829.00	31/12/2021	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	796.00	31/12/2021	0000000204110	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	16410.00	31/12/2021	0000000224693	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	712.00	31/12/2021	0000000204129	009911	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7168

Última atualização: 11/06/2024