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 Municipal de Financas	0000001	0000001	4.75	04/01/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	PM BARRA IPVA
Secretaria Municipal de Financas	0000008	0000001	4618.65	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000009	0000001	50.78	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000010	0000001	0.06	08/01/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	PM BARRA ITR
Secretaria Municipal de Financas	0000011	0000001	10.90	08/01/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	PM BARRA CIDE
Secretaria Municipal de Financas	0000012	0000001	515.01	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000013	0000001	35.74	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000015	0000001	120.00	08/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000017	0000001	37021.54	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000018	0000001	10.45	08/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000019	0000001	10.45	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000020	0000001	263.60	11/01/2021	0000000085774	016543	850038	0.00	1	Conta Corrente	PM BARRA IPVA
Secretaria Municipal de Administracao	0000004	0000001	109.84	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000014	0000001	297.36	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Saude	0000006	0000001	231.34	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000005	0000001	107.13	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000007	0000001	228.48	11/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000003	0000001	1154.00	12/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Saude	0000002	0000001	1610.00	12/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000023	0000001	685.00	12/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria de Governo e Articulacao Politica	0000016	0000001	131.00	12/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Governo e Articulacao Politica	0000022	0000001	895.00	12/01/2021	0000000104019	056855	000000	44.75	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000021	0000001	1300.00	12/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Saude	0000024	0000001	375.00	13/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000025	0000001	5935.00	13/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000026	0000001	888.00	13/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000027	0000001	17066.23	13/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000036	0000001	6560.00	14/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000037	0000001	3600.00	14/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000032	0000001	864.00	15/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000028	0000001	843.00	15/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000035	0000001	210.00	15/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000038	0000001	700.00	15/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000065	0000001	10.45	15/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000066	0000001	52.00	15/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000059	0000001	10.45	15/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000060	0000001	31.35	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000061	0000001	10.45	15/01/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000063	0000001	10.45	15/01/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS LC
Secretaria de Governo e Articulacao Politica	0000039	0000001	843.00	15/01/2021	0000002831422	056855	000000	42.15	1	Conta Corrente	PM BARRA ICMS LC
Secretaria de Governo e Articulacao Politica	0000040	0000001	2632.00	15/01/2021	0000000085669	056855	000000	131.60	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articulacao Politica	0000041	0000001	2500.00	15/01/2021	0000000104019	056855	000000	125.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000062	0000001	5500.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000033	0000001	5028.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000034	0000001	50.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000064	0000001	180.00	15/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Educacao	0000030	0000001	1544.00	15/01/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Fundo Municipal de Assistência Social	0000029	0000001	500.00	15/01/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Secretaria de Infraestrutura	0000031	0000001	2610.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000042	0000001	1579.00	15/01/2021	0000000104019	056855	000000	78.95	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000050	0000001	1053.00	15/01/2021	0000000104019	056855	000000	52.65	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000053	0000001	3187.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000054	0000001	1453.80	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000055	0000001	1800.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000056	0000001	3905.20	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000057	0000001	1816.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000058	0000001	1315.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000051	0000001	5984.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000052	0000001	537.00	15/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000043	0000001	4500.00	15/01/2021	0000000104019	056855	000000	284.70	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000044	0000001	2832.00	15/01/2021	0000000104019	056855	000000	141.60	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000049	0000001	1550.00	15/01/2021	000000011992X	016543	000000	77.50	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Agropecuaria e Meio Ambien	0000046	0000001	3501.00	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000067	0000001	6627.42	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000048	0000001	2401.10	18/01/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000070	0000001	4152.25	18/01/2021	0000000104019	056855	000000	583.44	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000071	0000001	1610.18	18/01/2021	0000000104019	056855	000000	145.86	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000072	0000001	1606.50	18/01/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000080	0000001	973.35	18/01/2021	0000000236187	016543	000000	97.24	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000087	0000001	10.45	18/01/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Secretaria de Desenvolvimento Social e Humano	0000068	0000001	189.95	18/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Educacao	0000073	0000001	23509.70	18/01/2021	0000000059994	056855	000000	5247.69	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000074	0000001	91428.34	18/01/2021	0000000059994	056855	000000	3874.06	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000075	0000001	4233.74	18/01/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Administracao	0000079	0000001	3003.36	18/01/2021	0000000181420	016543	000000	48.62	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Administracao	0000045	0000001	5905.50	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000069	0000001	24102.39	18/01/2021	0000000104019	056855	000000	680.68	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000083	0000001	2946.61	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000084	0000001	2946.61	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000085	0000001	250.00	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000086	0000001	505.00	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000088	0000001	20.90	18/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Saude	0000047	0000001	7372.40	18/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000076	0000001	20548.46	18/01/2021	0000000239488	016543	000000	729.30	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000077	0000001	37362.30	18/01/2021	0000000239488	016543	000000	3674.04	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000078	0000001	5169.38	18/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Financas	0000090	0000001	10.15	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000099	0000001	20.90	19/01/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articulacao Politica	0000095	0000001	176.00	19/01/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000092	0000001	1800.00	19/01/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	PM BARRA PNAT
Secretaria Municipal de Educacao	0000094	0000001	1800.00	19/01/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	PM BARRA PNAT
Secretaria Municipal de Educacao	0000096	0000001	130.00	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000098	0000001	130.00	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000093	0000001	600.00	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000091	0000001	400.00	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000097	0000001	843.00	19/01/2021	0000000085669	056855	000000	42.15	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000081	0000001	1680.00	19/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000106	0000001	2555.00	20/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000108	0000001	1076.61	20/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000109	0000001	10.15	20/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Saude	0000116	0000001	2301.57	20/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000122	0000001	26.71	21/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000104	0000001	241.19	21/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000082	0000001	8148.00	21/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000111	0000001	197.86	21/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Educacao	0000101	0000001	271.57	21/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000112	0000001	104.35	21/01/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000113	0000001	2215.56	21/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Administracao	0000103	0000001	106.29	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000120	0000001	88.78	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000121	0000001	61.42	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000118	0000001	88.78	21/01/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria de Cultura, Turismo, Esporte e Juventud	0000119	0000001	88.78	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000117	0000001	102.13	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000102	0000001	109.10	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000114	0000001	3399.14	21/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000105	0000001	173.90	21/01/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000107	0000001	158.08	21/01/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000110	0000001	174.97	21/01/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Secretaria Municipal de Financas	0000124	0000001	110.58	22/01/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Fundo Municipal de Saude	0000123	0000001	25.80	22/01/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Saude	0000141	0000001	2118.00	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000148	0000001	261.83	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000150	0000001	572.19	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000115	0000001	10500.00	25/01/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Saude	0000146	0000001	843.15	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000147	0000001	581.69	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000149	0000001	372.22	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000151	0000001	183.23	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000152	0000001	378.71	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000153	0000001	381.63	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000154	0000001	381.32	25/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Financas	0000130	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000132	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000142	0000001	13164.71	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000126	0000001	8.08	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000131	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000133	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000134	0000001	191.31	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000135	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000136	0000001	371.67	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000137	0000001	374.54	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000139	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000140	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000143	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000144	0000001	183.23	25/01/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Administracao	0000125	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000138	0000001	446.95	25/01/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Secretaria de Infraestrutura	0000128	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000129	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000145	0000001	88.78	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000127	0000001	183.23	25/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000156	0000001	150.00	26/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000157	0000001	2.67	26/01/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Secretaria Municipal de Financas	0000159	0000001	10.15	26/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Saude	0000155	0000001	771.12	26/01/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000160	0000001	65.00	28/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000161	0000001	65.00	28/01/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000162	0000001	65.00	28/01/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	PMBS - IR Conta Corrente
Secretaria de Governo e Articulacao Politica	0000163	0000001	2423.50	28/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000168	0000001	5062.10	29/01/2021	0000000104019	056855	000000	1779.54	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000169	0000001	2500.00	29/01/2021	0000000104019	056855	000000	193.64	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000174	0000001	15000.00	29/01/2021	0000000104019	056855	000000	3319.66	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000170	0000001	4180.00	29/01/2021	0000000104019	056855	000000	664.68	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000171	0000001	1100.00	29/01/2021	0000000104019	056855	000000	83.32	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000172	0000001	1100.00	29/01/2021	0000000104019	056855	000000	83.32	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000164	0000001	12.01	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000165	0000001	666.70	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000166	0000001	278.50	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000167	0000001	3522.63	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000173	0000001	8690.00	29/01/2021	0000000104019	056855	000000	1532.91	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000175	0000001	6200.00	29/01/2021	0000000104019	056855	000000	1064.61	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000217	0000001	1482.40	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000227	0000001	0.90	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000187	0000001	770.00	29/01/2021	0000000060046	056855	000000	161.69	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000188	0000001	4181.00	29/01/2021	0000000060046	056855	000000	1011.03	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000189	0000001	17491.04	29/01/2021	0000000060046	056855	000000	4429.96	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000190	0000001	251817.68	29/01/2021	0000000059994	056855	000000	59849.34	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000191	0000001	7405.99	29/01/2021	0000000059994	056855	000000	1034.69	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000193	0000001	132973.44	29/01/2021	0000000059994	056855	000000	23212.53	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000204	0000001	122100.12	29/01/2021	0000000059994	056855	000000	30958.86	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000205	0000001	126240.49	29/01/2021	0000000059994	056855	000000	26465.83	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Saude	0000196	0000001	7361.00	29/01/2021	0000000181420	016543	000000	733.64	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000199	0000001	6100.00	29/01/2021	0000000181420	016543	000000	615.73	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000202	0000001	1320.00	29/01/2021	0000000181420	016543	000000	103.12	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000194	0000001	6608.40	29/01/2021	0000000239488	016543	000000	1175.99	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000195	0000001	23359.98	29/01/2021	0000000239488	016543	000000	4111.23	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000197	0000001	69658.73	29/01/2021	0000000239488	016543	000000	17710.39	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000198	0000001	104433.68	29/01/2021	0000000239488	016543	000000	19823.87	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000200	0000001	65500.60	29/01/2021	0000000181420	016543	000000	10674.13	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000201	0000001	13381.15	29/01/2021	0000000181420	016543	000000	1063.14	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000203	0000001	1320.00	29/01/2021	0000000181420	016543	000000	103.12	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000213	0000001	25.80	29/01/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000182	0000001	6074.33	29/01/2021	0000000104019	056855	000000	1001.96	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000184	0000001	1600.00	29/01/2021	0000000104019	056855	000000	128.32	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000185	0000001	1200.00	29/01/2021	0000000104019	056855	000000	92.32	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000206	0000001	7973.70	29/01/2021	0000000104019	056855	000000	1093.83	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000207	0000001	2494.66	29/01/2021	0000000104019	056855	000000	187.08	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000208	0000001	1320.00	29/01/2021	0000000104019	056855	000000	103.12	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000209	0000001	1466.66	29/01/2021	0000000236187	016543	000000	109.98	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000212	0000001	5900.00	29/01/2021	0000000104019	056855	000000	468.28	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000218	0000001	3528.33	29/01/2021	0000000104019	056855	000000	549.85	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000219	0000001	1100.00	29/01/2021	0000000104019	056855	000000	83.32	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000220	0000001	1600.00	29/01/2021	0000000236187	016543	000000	128.32	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Secretaria de Planejamento e Desenvolvimento Econo	0000180	0000001	1600.00	29/01/2021	0000000104019	056855	000000	128.32	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000192	0000001	6050.00	29/01/2021	0000000104019	056855	000000	466.10	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000176	0000001	29124.93	29/01/2021	0000000104019	056855	000000	5901.47	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000178	0000001	4800.00	29/01/2021	0000000104019	056855	000000	480.99	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000216	0000001	18556.78	29/01/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000177	0000001	6130.00	29/01/2021	0000000104019	056855	000000	1677.66	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000179	0000001	4800.00	29/01/2021	0000000104019	056855	000000	514.41	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000181	0000001	2333.33	29/01/2021	0000000104019	056855	000000	183.31	1	Conta Corrente	PM BARRA FPM
Controladoria Geral do Municipio	0000183	0000001	3580.00	29/01/2021	0000000104019	056855	000000	459.87	1	Conta Corrente	PM BARRA FPM
Controladoria Geral do Municipio	0000186	0000001	1100.00	29/01/2021	0000000104019	056855	000000	83.32	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000118	0000002	88.78	01/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000239	0000001	4.75	01/02/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000240	0000001	90.00	01/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000211	0000001	32.36	02/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000221	0000001	959.31	02/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000225	0000001	91.50	02/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000226	0000001	117.01	02/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000244	0000001	843.00	02/02/2021	0000000239488	016543	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000245	0000001	1685.00	02/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000246	0000001	1685.00	02/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000247	0000001	1685.00	02/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000248	0000001	1685.00	02/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000243	0000001	52.00	02/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000210	0000001	54.47	02/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000249	0000001	229.66	02/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000222	0000001	67.70	02/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000223	0000001	66.53	02/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000224	0000001	147.22	02/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000241	0000001	52.00	02/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000242	0000001	65.00	02/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000268	0000001	70.00	03/02/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000233	0000001	1405.38	03/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000158	0000001	2900.00	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000231	0000001	14504.27	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000250	0000001	1400.00	03/02/2021	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000253	0000001	1500.00	03/02/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000255	0000001	1400.00	03/02/2021	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000256	0000001	1350.00	03/02/2021	0000000104019	056855	000000	67.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000257	0000001	1400.00	03/02/2021	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000258	0000001	1400.00	03/02/2021	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000260	0000001	1500.00	03/02/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000261	0000001	6745.73	03/02/2021	0000000061964	056855	000000	134.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000262	0000001	55511.96	03/02/2021	0000000085669	056855	000000	1110.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000270	0000001	470.00	03/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000252	0000001	474.00	03/02/2021	0000000104019	056855	000000	23.70	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000235	0000001	12166.32	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000254	0000001	632.00	03/02/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000265	0000001	350.00	03/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000237	0000001	1405.38	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	2417.50	03/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	1714.89	03/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000234	0000001	10066.93	03/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000238	0000001	2782.97	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000251	0000001	343.00	03/02/2021	0000000104019	056855	000000	17.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000259	0000001	3786.16	03/02/2021	0000000070777	056855	000000	75.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000266	0000001	70.00	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000271	0000001	1123.36	03/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000230	0000001	2090.00	03/02/2021	0000000104019	056855	000000	118.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000236	0000001	2988.91	03/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000263	0000001	1070.00	03/02/2021	0000000104019	056855	000000	53.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000267	0000001	70.00	03/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000283	0000001	724.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000228	0000001	6000.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000215	0000001	1900.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000280	0000001	659.94	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000229	0000001	2800.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000001	264.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000002	224.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000003	2400.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000004	744.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000214	0000001	700.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000284	0000001	20.90	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000285	0000001	20.90	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000100	0000001	1350.00	04/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000287	0000001	1300.00	04/02/2021	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	579.00	04/02/2021	0000000181420	016543	000000	28.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000275	0000001	579.00	04/02/2021	0000000181420	016543	000000	28.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	963.00	04/02/2021	0000000181420	016543	000000	48.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000278	0000001	579.00	04/02/2021	0000000181420	016543	000000	28.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000279	0000001	579.00	04/02/2021	0000000181420	016543	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000273	0000001	10000.00	04/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000272	0000001	2625.00	04/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000264	0000001	17575.00	04/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000282	0000001	1500.00	04/02/2021	0000000251291	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000281	0000001	2350.00	05/02/2021	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	2350.00	05/02/2021	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000276	0000001	2350.00	05/02/2021	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	900.00	05/02/2021	0000000181420	016543	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	800.00	05/02/2021	0000000181420	016543	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	7000.00	05/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	1853.00	05/02/2021	0000000239488	016543	000000	92.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000291	0000001	1600.00	05/02/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000293	0000001	10.45	05/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000295	0000001	10.45	05/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000294	0000001	5500.00	05/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000308	0000001	300.00	08/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000309	0000001	250.00	08/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000310	0000001	750.00	08/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000328	0000001	3000.00	08/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000329	0000001	1236.00	08/02/2021	0000000104019	056855	000000	61.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000339	0000001	100.00	08/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000337	0000001	600.00	08/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000347	0000001	10.45	08/02/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000348	0000001	10.45	08/02/2021	0000000061964	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000350	0000001	10.45	08/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000307	0000001	400.00	08/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000311	0000001	300.00	08/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000312	0000001	900.00	08/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000338	0000001	380.00	08/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000346	0000001	753.84	08/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000296	0000001	46.29	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000306	0000001	519.79	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000316	0000001	1500.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000320	0000001	300.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000341	0000001	141.27	08/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000344	0000001	245.39	08/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000345	0000001	10.45	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000297	0000001	114.87	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	24.74	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000303	0000001	43.16	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	246.19	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	79.80	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000313	0000001	350.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000314	0000001	400.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000315	0000001	500.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000317	0000001	300.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	400.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	350.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000321	0000001	150.00	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	79.06	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	85.42	08/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	540.00	08/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000323	0000001	500.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000324	0000001	400.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000326	0000001	200.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000327	0000001	200.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000333	0000001	159.80	08/02/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000334	0000001	171.58	08/02/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000335	0000001	165.69	08/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000343	0000001	150.00	08/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000349	0000001	10.45	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000322	0000001	400.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000325	0000001	300.00	08/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000332	0000001	107.02	08/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000336	0000001	1736.50	08/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000340	0000001	140.00	08/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000353	0000001	8200.00	09/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000352	0000001	2950.00	09/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000354	0000001	1853.00	09/02/2021	0000000239488	016543	000000	92.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	900.00	09/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000357	0000001	1145.00	09/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000358	0000001	2306.00	09/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000359	0000001	848.40	09/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000360	0000001	65.00	09/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000361	0000001	52.00	09/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000356	0000001	20.90	09/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000351	0000001	2500.00	09/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000364	0000001	4200.00	10/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000005	768.00	10/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000397	0000001	500.00	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000385	0000001	19821.61	10/02/2021	0000000104019	056855	000000	486.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000395	0000001	8896.39	10/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000396	0000001	37062.19	10/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000398	0000001	20.90	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000368	0000001	21.38	10/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000369	0000001	23.30	10/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000370	0000001	21.44	10/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000377	0000001	680.00	10/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000378	0000001	435.00	10/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000382	0000001	3516.88	10/02/2021	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000383	0000001	12.86	10/02/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000384	0000001	5.00	10/02/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000388	0000001	28374.87	10/02/2021	0000000059994	056855	000000	1569.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000389	0000001	106588.50	10/02/2021	0000000059994	056855	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000390	0000001	4551.13	10/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000371	0000001	24.77	10/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	615.00	10/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000375	0000001	400.00	10/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000380	0000001	1970.00	10/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	18804.96	10/02/2021	0000000181420	016543	000000	534.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000392	0000001	36624.90	10/02/2021	0000000181420	016543	000000	5199.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000393	0000001	5182.80	10/02/2021	0000000181420	016543	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	3036.87	10/02/2021	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000372	0000001	99.96	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000373	0000001	12900.00	10/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000379	0000001	565.00	10/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000365	0000001	200.00	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000366	0000001	200.00	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000367	0000001	150.00	10/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000376	0000001	750.00	10/02/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000386	0000001	644.00	10/02/2021	0000000236187	016543	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000387	0000001	3055.39	10/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000408	0000001	262.70	11/02/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000409	0000001	1100.67	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000426	0000001	708.00	11/02/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000429	0000001	162.00	11/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000401	0000001	1070.00	11/02/2021	0000000104019	056855	000000	53.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000415	0000001	1060.00	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000416	0000001	953.00	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000417	0000001	2381.22	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000418	0000001	1100.00	11/02/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000419	0000001	3761.82	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000420	0000001	3615.00	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000421	0000001	3198.57	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000424	0000001	2281.44	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000425	0000001	3476.00	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000412	0000001	7700.00	11/02/2021	0000000104019	056855	000000	154.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000413	0000001	7700.00	11/02/2021	0000000104019	056855	000000	154.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000404	0000001	1555.90	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000407	0000001	860.18	11/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	682.98	11/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	804.00	11/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	1060.00	11/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	2765.00	11/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000422	0000001	1135.00	11/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000430	0000001	108.00	11/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000399	0000001	32393.25	11/02/2021	0000000057428	056855	000000	647.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000400	0000001	10.45	11/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000403	0000001	168.50	11/02/2021	0000000120308	016543	000000	8.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000410	0000001	94.50	11/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000423	0000001	820.00	11/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000363	0000001	224.00	11/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000414	0000001	20.90	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000402	0000001	189.50	11/02/2021	0000000104019	056855	000000	9.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000405	0000001	951.50	11/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000406	0000001	228.00	11/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000436	0000001	6300.00	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000433	0000001	198.10	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000447	0000001	10.45	12/02/2021	0000000057428	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000427	0000001	1764.00	12/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000446	0000001	20.90	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000439	0000001	13121.70	12/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	793.80	12/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	25.80	12/02/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	856.00	12/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000431	0000001	6000.00	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000432	0000001	9050.00	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000437	0000001	1266.00	12/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000434	0000001	357.20	12/02/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000444	0000001	1767.04	12/02/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000462	0000001	1727.66	15/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000451	0000001	632.00	15/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000452	0000001	632.00	15/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000453	0000001	632.00	15/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000454	0000001	632.00	15/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000455	0000001	632.00	15/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000445	0000001	1765.55	15/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000449	0000001	1770.04	15/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000463	0000001	122.00	15/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000450	0000001	1.49	15/02/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000448	0000001	1595.06	15/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000457	0000001	316.00	15/02/2021	0000000120308	016543	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000458	0000001	24.12	15/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000459	0000001	24.68	15/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000460	0000001	78.65	15/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000461	0000001	410.37	15/02/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000440	0000001	131.00	15/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000443	0000001	1767.25	15/02/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000456	0000001	2000.00	15/02/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000442	0000001	163.00	15/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000464	0000001	10.45	17/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000478	0000001	4289.85	18/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000487	0000001	10.45	18/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000489	0000001	10.45	18/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000466	0000001	280.28	18/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000465	0000001	1050.00	18/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000473	0000001	110.26	18/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000474	0000001	274.60	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	107.27	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	85.20	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	205.20	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	600.00	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000483	0000001	4786.00	18/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	1238.00	18/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000467	0000001	7238.24	18/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000468	0000001	52.00	18/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000469	0000001	90.00	18/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000475	0000001	3437.36	18/02/2021	0000000104019	056855	000000	291.72	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000476	0000001	1249.15	18/02/2021	0000000104019	056855	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000477	0000001	145.86	18/02/2021	0000000104019	056855	000000	145.86	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000481	0000001	550.00	18/02/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000497	0000001	280.00	19/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000486	0000001	3000.00	19/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000484	0000001	3000.00	19/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000485	0000001	3000.00	19/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000480	0000001	7000.00	19/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000482	0000001	3500.00	19/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000490	0000001	1318.04	19/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000491	0000001	31.35	19/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000498	0000001	1750.00	19/02/2021	0000000060046	056855	000000	87.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000499	0000001	185.71	19/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000492	0000001	903.76	19/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000493	0000001	123.65	19/02/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000494	0000001	0.20	19/02/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000495	0000001	10.45	19/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	26.47	22/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000501	0000001	65.00	22/02/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000502	0000001	20.90	23/02/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000517	0000001	16407.43	24/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000505	0000001	3421.24	24/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000512	0000001	2000.00	24/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	6108.50	24/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	1853.50	24/02/2021	0000000239488	016543	000000	92.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000506	0000001	3490.74	24/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000516	0000001	1700.00	24/02/2021	0000000104019	056855	000000	85.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000519	0000001	13217.47	24/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000550	0000001	29097.41	25/02/2021	0000000104019	056855	000000	5454.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000552	0000001	7000.00	25/02/2021	0000000104019	056855	000000	640.04	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000554	0000001	7040.00	25/02/2021	0000000104019	056855	000000	551.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000526	0000001	2200.00	25/02/2021	0000000236187	016543	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000527	0000001	1600.00	25/02/2021	0000000236187	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000530	0000001	5570.00	25/02/2021	0000000104019	056855	000000	932.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000531	0000001	1600.00	25/02/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000532	0000001	1100.00	25/02/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000534	0000001	6776.73	25/02/2021	0000000104019	056855	000000	916.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000535	0000001	5900.00	25/02/2021	0000000104019	056855	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000536	0000001	3770.00	25/02/2021	0000000104019	056855	000000	289.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000537	0000001	1750.00	25/02/2021	0000000104019	056855	000000	141.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000538	0000001	1100.00	25/02/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000539	0000001	1320.00	25/02/2021	0000000104019	056855	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000569	0000001	10.45	25/02/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000533	0000001	6416.66	25/02/2021	0000000104019	056855	000000	494.99	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000555	0000001	1600.00	25/02/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000556	0000001	6130.00	25/02/2021	0000000104019	056855	000000	1671.28	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000557	0000001	4800.00	25/02/2021	0000000104019	056855	000000	508.87	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000558	0000001	5000.00	25/02/2021	0000000104019	056855	000000	384.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000561	0000001	1100.00	25/02/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000562	0000001	27.70	25/02/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000559	0000001	3680.00	25/02/2021	0000000104019	056855	000000	480.26	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000560	0000001	1100.00	25/02/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	68367.00	25/02/2021	0000000239488	016543	000000	10824.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	65662.16	25/02/2021	0000000239488	016543	000000	15854.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	1320.00	25/02/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000544	0000001	1600.00	25/02/2021	0000000181420	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	18466.18	25/02/2021	0000000181420	016543	000000	1433.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	7808.40	25/02/2021	0000000181420	016543	000000	1258.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	26084.70	25/02/2021	0000000181420	016543	000000	4915.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	109847.97	25/02/2021	0000000181420	016543	000000	19375.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000553	0000001	771.12	25/02/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000540	0000001	9027.65	25/02/2021	0000000181420	016543	000000	1565.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000541	0000001	6100.00	25/02/2021	0000000181420	016543	000000	609.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000542	0000001	1320.00	25/02/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000528	0000001	8588.90	25/02/2021	0000000104019	056855	000000	2171.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000529	0000001	1100.00	25/02/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000513	0000001	15000.00	25/02/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000515	0000001	5640.00	25/02/2021	0000000104019	056855	000000	952.44	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000518	0000001	6900.00	25/02/2021	0000000104019	056855	000000	522.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000546	0000001	11767.50	25/02/2021	0000000104019	056855	000000	2238.49	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000548	0000001	6400.00	25/02/2021	0000000104019	056855	000000	1080.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000507	0000001	13749.20	25/02/2021	0000000060046	056855	000000	3089.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000508	0000001	5381.00	25/02/2021	0000000060046	056855	000000	1098.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000001	106395.95	25/02/2021	0000000060046	056855	000000	20785.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000510	0000001	1100.00	25/02/2021	0000000060046	056855	000000	243.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000511	0000001	89318.80	25/02/2021	0000000059994	056855	000000	20648.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000520	0000001	17343.32	25/02/2021	0000000059994	056855	000000	1865.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000521	0000001	15400.02	25/02/2021	0000000059994	056855	000000	1154.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000522	0000001	194983.36	25/02/2021	0000000059994	056855	000000	44890.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000523	0000001	99806.29	25/02/2021	0000000059994	056855	000000	18427.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000574	0000001	190.70	25/02/2021	0000000085774	016543	850039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000589	0000001	770.00	26/02/2021	0000000060046	056855	000000	38.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000592	0000001	770.00	26/02/2021	0000000060046	056855	000000	38.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000599	0000001	5541.73	26/02/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000496	0000001	1350.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000568	0000001	6000.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000576	0000001	632.00	26/02/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000577	0000001	1628.60	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000583	0000001	1900.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000591	0000001	994.89	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000608	0000001	2282.18	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000609	0000001	1.49	26/02/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000614	0000001	20.90	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000615	0000001	667.54	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000616	0000001	12.02	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000617	0000001	278.86	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000618	0000001	10.45	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000620	0000001	10.00	26/02/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000564	0000001	2100.00	26/02/2021	0000000104019	056855	000000	119.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000567	0000001	700.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000594	0000001	3000.00	26/02/2021	0000000104019	056855	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000586	0000001	690.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000596	0000001	4779.17	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000603	0000001	1067.88	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000006	1368.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000007	3072.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000008	600.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000009	128.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000010	624.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000584	0000001	65.00	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000619	0000001	10.45	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	1685.00	26/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	1685.00	26/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	1685.00	26/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	1685.00	26/02/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	1958.00	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	268.00	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	2450.00	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1800.00	26/02/2021	0000000181420	016543	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	2824.61	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000595	0000001	14238.72	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	4500.00	26/02/2021	0000000181420	016543	000000	284.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000601	0000001	76.83	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	46.89	26/02/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000604	0000001	25.80	26/02/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000593	0000001	2464.00	26/02/2021	0000000104019	056855	000000	123.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000582	0000001	1500.00	26/02/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000585	0000001	300.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000590	0000001	13608.71	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000571	0000001	2600.10	26/02/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000580	0000001	1500.00	26/02/2021	0000000251291	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000001	1636.45	26/02/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000563	0000001	470.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000565	0000001	720.00	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000575	0000001	2630.00	26/02/2021	0000000104019	056855	000000	131.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000600	0000001	18251.54	26/02/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000610	0000001	431.46	26/02/2021	0000000000000	000000	000000	17.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000611	0000001	19743.66	26/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000612	0000001	21618.53	26/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000613	0000001	218.28	26/02/2021	0000000000000	000000	000000	8.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	1870.00	01/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	1525.00	01/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000630	0000001	659.94	01/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000631	0000001	2800.00	01/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000632	0000001	4.75	01/03/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000634	0000001	10.45	02/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000637	0000001	690.00	02/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	6300.00	02/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000628	0000001	10.45	02/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000633	0000001	52.00	02/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000629	0000001	2950.00	02/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000635	0000001	580.00	02/03/2021	0000000104019	056855	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000636	0000001	580.00	02/03/2021	0000000104019	056855	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	4130.00	03/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	3050.00	03/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	6350.00	03/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000641	0000001	1009.43	03/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000642	0000001	1840.00	03/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000644	0000001	780.00	03/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000643	0000001	705.00	03/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000653	0000001	300.00	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000654	0000001	250.00	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000655	0000001	750.00	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000621	0000001	2343.66	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000667	0000001	41.80	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000622	0000001	2372.84	04/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000623	0000001	1690.00	04/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000652	0000001	400.00	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000656	0000001	300.00	04/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000657	0000001	900.00	04/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000626	0000001	3321.28	04/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000627	0000001	2390.00	04/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000651	0000001	3066.50	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	350.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	400.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000670	0000001	500.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	300.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000674	0000001	400.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	350.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	150.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000645	0000001	65.00	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000666	0000001	10.45	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000672	0000001	1500.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000676	0000001	300.00	04/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000646	0000001	1557.50	04/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000001	700.00	04/03/2021	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000659	0000001	500.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000661	0000001	400.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000664	0000001	200.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000665	0000001	200.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000668	0000001	10.45	04/03/2021	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000671	0000001	10.45	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000658	0000001	400.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000662	0000001	300.00	04/03/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000681	0000001	3.46	05/03/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000679	0000001	4200.00	08/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000647	0000001	783.36	08/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	1852.69	08/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	7000.00	08/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000680	0000001	1620.00	08/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000649	0000001	1251.61	08/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000678	0000001	52.00	08/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000691	0000001	7610.00	09/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	15900.00	09/03/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	70.00	09/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000683	0000001	155.00	09/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000685	0000001	500.00	09/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000693	0000001	10.45	09/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000701	0000001	4142.35	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000702	0000001	1.92	10/03/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000703	0000001	37097.41	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000719	0000001	31.35	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000689	0000001	3000.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000690	0000001	3000.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	1060.00	10/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000692	0000001	440.00	10/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000694	0000001	1600.00	10/03/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000699	0000001	52.00	10/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000700	0000001	65.00	10/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000718	0000001	10.45	10/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000688	0000001	3000.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000686	0000001	7700.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000687	0000001	7700.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000695	0000001	7600.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000696	0000001	10450.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000697	0000001	10000.00	10/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000706	0000001	632.00	11/03/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000707	0000001	632.00	11/03/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000708	0000001	632.00	11/03/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000709	0000001	632.00	11/03/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000712	0000001	632.00	11/03/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000724	0000001	316.00	11/03/2021	0000000104019	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000740	0000001	60.18	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000757	0000001	229.93	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000716	0000001	970.14	11/03/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000735	0000001	240.00	11/03/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000754	0000001	102.42	11/03/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000755	0000001	106.56	11/03/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000756	0000001	150.38	11/03/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000759	0000001	3556.55	11/03/2021	0000000104019	056855	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000761	0000001	483.53	11/03/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000762	0000001	875.70	11/03/2021	0000000239925	016543	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000763	0000001	3453.81	11/03/2021	000000023088X	016543	000000	358.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000728	0000001	243.00	11/03/2021	0000000181420	016543	000000	12.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000001	860.00	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000747	0000001	588.32	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000748	0000001	46.52	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000753	0000001	24.32	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000758	0000001	15.04	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	2600.00	11/03/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	632.00	11/03/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	2600.00	11/03/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000001	2600.00	11/03/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	632.00	11/03/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	632.00	11/03/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	632.00	11/03/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000731	0000001	640.00	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000732	0000001	425.00	11/03/2021	0000000181420	016543	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000736	0000001	1685.00	11/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	1685.00	11/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	1685.00	11/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	289.65	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	87.62	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000001	24.31	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000750	0000001	163.07	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	132.85	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	19.77	11/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	19306.72	11/03/2021	0000000181420	016543	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	38738.76	11/03/2021	0000000181420	016543	000000	7024.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	6090.99	11/03/2021	0000000181420	016543	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	2981.66	11/03/2021	0000000181420	016543	000000	51.27	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000721	0000001	158.00	11/03/2021	0000000104019	056855	000000	7.90	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000726	0000001	390.00	11/03/2021	0000000104019	056855	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000710	0000001	2000.00	11/03/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000727	0000001	200.00	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000729	0000001	160.00	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000742	0000001	29.85	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000723	0000001	10.45	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000725	0000001	600.00	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000760	0000001	25608.20	11/03/2021	0000000104019	056855	000000	871.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000730	0000001	240.00	11/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000738	0000001	82.35	11/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000741	0000001	23.77	11/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000744	0000001	24.38	11/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000768	0000001	4017.34	11/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000769	0000001	87538.88	11/03/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000770	0000001	23024.60	11/03/2021	0000000059994	056855	000000	3683.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000771	0000001	220.00	12/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000774	0000001	60.00	12/03/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000772	0000001	64.75	12/03/2021	0000000104019	056855	855271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000772	0000002	84.25	12/03/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	800.00	15/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	410.00	15/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	1053.00	15/03/2021	0000000239488	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	624.00	15/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000777	0000001	1600.00	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000783	0000001	156.00	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000794	0000001	10.45	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000784	0000001	216.00	15/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000787	0000001	1399.00	15/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000788	0000001	715.00	15/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	207.34	15/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000792	0000001	207.34	15/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000001	2089.56	15/03/2021	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000785	0000001	138.00	15/03/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000778	0000001	200.00	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000779	0000001	150.00	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000781	0000001	1320.00	15/03/2021	0000000104019	056855	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000780	0000001	234.00	15/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000790	0000001	1780.00	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000795	0000001	1171.30	16/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000802	0000001	2466.00	16/03/2021	0000000104019	056855	000000	165.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000809	0000001	53821.43	16/03/2021	0000000061964	056855	000000	1076.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000793	0000001	357.54	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000798	0000001	216.40	16/03/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000808	0000001	850.00	16/03/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000797	0000001	574.74	16/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000803	0000001	80.00	16/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000811	0000001	440.00	16/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000812	0000001	300.00	16/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000799	0000001	160.00	16/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000807	0000001	638.00	16/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000810	0000001	10.45	16/03/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000800	0000001	48240.23	16/03/2021	0000000070777	056855	000000	964.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000011	1656.00	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000012	192.00	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000013	600.00	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000014	360.00	16/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	1633.00	16/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	883.85	16/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	817.00	16/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	1000.00	16/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	750.00	16/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	1467.00	17/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	6090.00	17/03/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	2305.90	17/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	1008.86	17/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	1292.00	17/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000819	0000001	10.45	17/03/2021	0000000061964	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000824	0000001	3371.08	17/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000817	0000001	1820.39	17/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000818	0000001	470.00	17/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	530.00	17/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000825	0000001	5652.00	17/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000821	0000001	722.23	17/03/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000816	0000001	3691.44	17/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000843	0000001	1504.00	18/03/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000849	0000001	209.72	18/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000850	0000001	68.00	18/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000851	0000001	54.00	18/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000845	0000001	226.80	18/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	1131.26	18/03/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	1504.00	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000001	646.60	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	6092.35	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	2011.00	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	240.00	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000823	0000001	680.00	18/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	180.00	19/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	1497.00	19/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	809.46	19/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	425.00	19/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	619.50	19/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	474.15	19/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000001	975.00	19/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000861	0000001	122.57	19/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000862	0000001	1148.90	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000846	0000001	92.00	19/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000860	0000001	1849.05	19/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000855	0000001	150.69	19/03/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000834	0000001	1550.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000835	0000001	1285.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000836	0000001	1702.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000837	0000001	12250.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000847	0000001	7602.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000852	0000001	527.00	19/03/2021	0000000017043	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000838	0000001	5606.74	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000839	0000001	3035.00	19/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000863	0000001	150.64	22/03/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000876	0000001	20.90	23/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000877	0000001	10.45	23/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000868	0000001	2500.00	23/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	85.13	23/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	86.11	23/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000872	0000001	68.00	23/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000866	0000001	470.00	23/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000869	0000001	17324.46	23/03/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000873	0000001	100.00	23/03/2021	0000000104019	056855	855272	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000874	0000001	100.00	23/03/2021	0000000104019	056855	855272	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000875	0000001	200.00	23/03/2021	0000000104019	056855	855273	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000880	0000001	2055.58	24/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000879	0000001	1594.62	24/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000878	0000001	1040.15	24/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000884	0000001	10.45	24/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000888	0000001	1406.00	25/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000886	0000001	100.00	25/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000887	0000001	300.00	25/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000889	0000001	20.90	25/03/2021	0000000060003	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000890	0000001	3.93	25/03/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000881	0000001	1429.87	25/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000882	0000001	3850.00	25/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	665.40	26/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000883	0000001	260.00	26/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000927	0000001	23423.80	26/03/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000801	0000001	42101.46	26/03/2021	0000000057428	056855	000000	842.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000929	0000001	35918.13	29/03/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000932	0000001	21785.28	30/03/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000933	0000001	104129.19	30/03/2021	0000000059994	056855	000000	19152.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000934	0000001	17957.00	30/03/2021	0000000060046	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	1758.00	30/03/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000955	0000001	1950.00	30/03/2021	0000000060046	056855	000000	100.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	2500.00	30/03/2021	0000000060046	056855	000000	132.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	632.00	30/03/2021	0000000120308	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000963	0000001	6509.43	30/03/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000971	0000001	10.45	30/03/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000972	0000001	10.45	30/03/2021	0000000057428	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000001	13749.20	30/03/2021	0000000060046	056855	000000	3089.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	3393.00	30/03/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000906	0000001	3300.00	30/03/2021	0000000060046	056855	000000	408.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	89455.15	30/03/2021	0000000059994	056855	000000	19469.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000910	0000001	196486.66	30/03/2021	0000000059994	056855	000000	46331.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000911	0000001	102259.53	30/03/2021	0000000059994	056855	000000	19100.24	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000905	0000001	11762.50	30/03/2021	0000000104019	056855	000000	2237.58	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000907	0000001	6452.00	30/03/2021	0000000104019	056855	000000	1085.47	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000946	0000001	1666.00	30/03/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000964	0000001	1520.22	30/03/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000898	0000001	9075.56	30/03/2021	0000000104019	056855	000000	2215.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000900	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000902	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000958	0000001	632.00	30/03/2021	0000000017027	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000968	0000001	4416.55	30/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000867	0000001	690.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000017	300.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000018	288.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000019	360.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000892	0000001	15000.00	30/03/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000893	0000001	5640.00	30/03/2021	0000000104019	056855	000000	2020.39	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000895	0000001	8000.00	30/03/2021	0000000104019	056855	000000	604.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000965	0000001	1301.72	30/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000854	0000001	1350.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	62933.47	30/03/2021	0000000181420	016543	000000	9037.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	24383.42	30/03/2021	0000000181420	016543	000000	4239.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	108524.96	30/03/2021	0000000239488	016543	000000	19366.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000941	0000001	69648.88	30/03/2021	0000000239488	016543	000000	15550.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	21197.60	30/03/2021	0000000239488	016543	000000	1767.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	7305.60	30/03/2021	0000000239488	016543	000000	1165.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	1600.00	30/03/2021	0000000239488	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	1320.00	30/03/2021	0000000239488	016543	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	7000.00	30/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	1685.00	30/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000952	0000001	1853.00	30/03/2021	0000000239488	016543	000000	92.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	843.00	30/03/2021	0000000239488	016543	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	12887.23	30/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	3403.36	30/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	10.45	30/03/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000897	0000001	7510.60	30/03/2021	0000000181420	016543	000000	1266.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000899	0000001	8410.00	30/03/2021	0000000181420	016543	000000	784.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000901	0000001	1320.00	30/03/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000960	0000001	68.00	30/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000909	0000001	29062.41	30/03/2021	0000000104019	056855	000000	5682.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000917	0000001	7000.00	30/03/2021	0000000104019	056855	000000	640.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000919	0000001	10340.00	30/03/2021	0000000104019	056855	000000	798.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000967	0000001	11481.06	30/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000922	0000001	6416.66	30/03/2021	0000000104019	056855	000000	494.99	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000920	0000001	1600.00	30/03/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000894	0000001	1600.00	30/03/2021	0000000236187	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000896	0000001	3300.00	30/03/2021	0000000236187	016543	000000	247.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000912	0000001	1750.00	30/03/2021	0000000239925	016543	000000	141.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000921	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000923	0000001	6133.33	30/03/2021	0000000104019	056855	000000	703.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000925	0000001	1600.00	30/03/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000935	0000001	1320.00	30/03/2021	0000000104019	056855	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000936	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000937	0000001	5900.00	30/03/2021	0000000104019	056855	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000938	0000001	3110.00	30/03/2021	0000000104019	056855	000000	237.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000939	0000001	6776.73	30/03/2021	0000000104019	056855	000000	916.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000959	0000001	1500.00	30/03/2021	0000000230804	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000966	0000001	3268.25	30/03/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000913	0000001	6000.00	30/03/2021	0000000104019	056855	000000	600.38	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000924	0000001	6130.00	30/03/2021	0000000104019	056855	000000	1671.29	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000962	0000001	24948.37	30/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000914	0000001	8200.00	30/03/2021	0000000104019	056855	000000	765.38	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000915	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000916	0000001	3680.00	30/03/2021	0000000104019	056855	000000	480.26	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000918	0000001	1100.00	30/03/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000978	0000001	7354.25	31/03/2021	0000000085669	056855	000000	454.17	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000982	0000001	10.45	31/03/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000976	0000001	2677.00	31/03/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	3597.10	31/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	1400.00	31/03/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	1610.00	31/03/2021	0000000239488	016543	000000	80.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	1685.00	31/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000950	0000001	1685.00	31/03/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000979	0000001	500.00	31/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000948	0000001	700.00	31/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000015	168.00	31/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000016	5688.00	31/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000975	0000001	1900.00	31/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000980	0000001	10.45	31/03/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000983	0000001	10.00	31/03/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000983	0000002	1086.80	31/03/2021	0000000057096	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000984	0000001	1.49	31/03/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000985	0000001	12.04	31/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000986	0000001	279.16	31/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000987	0000001	668.27	31/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000988	0000001	2807.27	31/03/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000926	0000001	6000.00	31/03/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000989	0000001	4.75	01/04/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001001	0000001	10.45	05/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000995	0000001	277.28	05/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000996	0000001	951.59	05/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	262.10	05/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	205.18	05/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	118.12	05/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000992	0000001	1581.00	05/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000998	0000001	121.11	05/04/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000999	0000001	165.51	05/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001006	0000001	1167.24	07/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000001	102.17	07/04/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001016	0000001	53.46	07/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001011	0000001	3000.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001013	0000001	3000.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	30861.67	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	3548.76	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	580.00	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	5400.00	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	2450.00	07/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	2001.00	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000981	0000001	280.00	07/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000001	3066.50	07/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001019	0000001	68.00	07/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001020	0000001	68.00	07/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001004	0000001	875.74	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001010	0000001	2500.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001014	0000001	659.94	07/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001015	0000001	30.04	07/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001018	0000001	110.31	07/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000990	0000001	2800.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001012	0000001	3000.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001003	0000001	563.42	07/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001023	0000001	10.45	07/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001022	0000001	31.35	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000947	0000001	3000.00	07/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001024	0000001	31.35	08/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001035	0000001	10.45	08/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	1060.00	08/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001031	0000001	29580.00	08/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001034	0000001	100.00	08/04/2021	0000000104019	056855	855272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000891	0000001	10200.00	08/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001025	0000001	632.00	08/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001026	0000001	632.00	08/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001027	0000001	632.00	08/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001028	0000001	632.00	08/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001029	0000001	632.00	08/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001030	0000001	1500.00	08/04/2021	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001032	0000001	10000.00	08/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001056	0000001	7700.00	09/04/2021	0000000104019	056855	000000	154.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001057	0000001	7700.00	09/04/2021	0000000104019	056855	000000	154.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001058	0000001	584.50	09/04/2021	0000000104019	056855	000000	29.23	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001059	0000001	8400.00	09/04/2021	0000000104019	056855	000000	168.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001060	0000001	7600.00	09/04/2021	0000000104019	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001069	0000001	430.00	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001047	0000001	580.00	09/04/2021	000000023088X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001048	0000001	520.00	09/04/2021	000000023088X	016543	000000	10.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001049	0000001	580.00	09/04/2021	000000023088X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001050	0000001	817.00	09/04/2021	0000000230804	016543	000000	40.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001054	0000001	2947.00	09/04/2021	0000000104019	056855	000000	146.19	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001062	0000001	1579.00	09/04/2021	0000000104019	056855	000000	78.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001070	0000001	527.00	09/04/2021	0000000104019	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001071	0000001	2800.00	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	2600.00	09/04/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	2600.00	09/04/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	2600.00	09/04/2021	0000000239488	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	1071.00	09/04/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	632.00	09/04/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	632.00	09/04/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	632.00	09/04/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	3900.00	09/04/2021	0000000104019	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001072	0000001	875.00	09/04/2021	0000000181420	016543	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	12350.00	09/04/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001036	0000001	1600.00	09/04/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001037	0000001	234.00	09/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001046	0000001	1071.00	09/04/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001067	0000001	10.45	09/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001064	0000001	4648.16	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001065	0000001	37151.62	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001066	0000001	8.82	09/04/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001068	0000001	41.80	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001051	0000001	645.00	09/04/2021	0000000120308	016543	000000	12.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001052	0000001	348.00	09/04/2021	0000000120308	016543	000000	17.40	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001053	0000001	244.00	09/04/2021	0000000104019	056855	000000	12.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001045	0000001	4200.00	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001055	0000001	2000.00	09/04/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001063	0000001	2100.00	09/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001078	0000001	110.39	12/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001081	0000001	23.91	12/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001083	0000001	283.02	12/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001084	0000001	24.45	12/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001085	0000001	82.35	12/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001106	0000001	23205.39	12/04/2021	0000000059994	056855	000000	4713.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001107	0000001	89868.16	12/04/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001108	0000001	3599.86	12/04/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001102	0000001	27791.92	12/04/2021	0000000104019	056855	000000	922.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001080	0000001	235.02	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001086	0000001	24.45	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001087	0000001	45.15	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001089	0000001	535.89	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	3620.53	12/04/2021	0000000181420	016543	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001103	0000001	37172.68	12/04/2021	0000000181420	016543	000000	6374.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	21184.71	12/04/2021	0000000181420	016543	000000	3496.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	5733.72	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	205.33	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	81.98	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	302.74	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001091	0000001	24.45	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000001	171.54	12/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	2262.20	12/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001076	0000001	110.34	12/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	159.91	12/04/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001075	0000001	176.83	12/04/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001077	0000001	173.52	12/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001101	0000001	3202.50	12/04/2021	0000000104019	056855	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001109	0000001	3315.21	12/04/2021	000000023088X	016543	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001110	0000001	1029.00	12/04/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001111	0000001	875.70	12/04/2021	0000000239925	016543	000000	51.27	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001079	0000001	223.18	12/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001113	0000001	3079.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001114	0000001	240.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001119	0000001	100.00	13/04/2021	0000000104019	056855	855273	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001130	0000001	1508.10	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001148	0000001	400.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001151	0000001	300.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001115	0000001	183.72	13/04/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001117	0000001	110.00	13/04/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001149	0000001	500.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001150	0000001	400.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001152	0000001	200.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001153	0000001	200.00	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001156	0000001	10.45	13/04/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	126.00	13/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001073	0000001	2950.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	5394.12	13/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001092	0000001	11210.92	13/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	110.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	350.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	400.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	500.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	300.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	400.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	350.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	150.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001099	0000001	672.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001131	0000001	1500.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001146	0000001	300.00	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001154	0000001	10.45	13/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000001	600.00	13/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001155	0000001	20.90	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001112	0000001	4470.00	13/04/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000001	18229.72	13/04/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000001	400.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001125	0000001	300.00	13/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001126	0000001	900.00	13/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001098	0000001	138.00	13/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	168.00	13/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001122	0000001	300.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001123	0000001	250.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001124	0000001	750.00	13/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000020	864.00	14/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001138	0000001	380.00	14/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001139	0000001	1950.00	14/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001141	0000001	2953.12	14/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001144	0000001	9799.50	14/04/2021	0000000057096	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	1448.30	14/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	1650.00	14/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	930.00	14/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	3210.00	14/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	270.00	14/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001132	0000001	10999.13	14/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001158	0000001	10.45	14/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001135	0000001	5350.52	14/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001137	0000001	6195.00	14/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001169	0000001	274.00	16/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001170	0000001	150.00	16/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	725.00	16/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	100.00	16/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	340.00	16/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001166	0000001	54.00	16/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001160	0000001	630.00	16/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001162	0000001	255.00	16/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001165	0000001	10.45	16/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001167	0000001	68.00	16/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001171	0000001	10.45	16/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001159	0000001	255.00	16/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001183	0000001	1167.63	19/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001184	0000001	425.28	19/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	856.45	19/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001179	0000001	550.00	19/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001182	0000001	304.50	19/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001172	0000001	158.00	19/04/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001173	0000001	158.00	19/04/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001174	0000001	1100.00	19/04/2021	0000000230804	016543	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001175	0000001	158.00	19/04/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001176	0000001	158.00	19/04/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001177	0000001	174.00	19/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001178	0000001	158.00	19/04/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001181	0000001	238.64	19/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001187	0000001	41.80	19/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001199	0000001	165.80	20/04/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001202	0000001	164.69	20/04/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001186	0000001	7900.00	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001188	0000001	3474.91	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001190	0000001	69.24	20/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001192	0000001	13233.49	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001195	0000001	114.63	20/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001197	0000001	85.98	20/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	85.32	20/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	2637.12	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001189	0000001	2304.90	20/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001196	0000001	68.00	20/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001191	0000001	2042.43	20/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001180	0000001	843.98	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001204	0000001	5499.00	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001205	0000001	350.00	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001206	0000001	149.00	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001207	0000001	10.45	20/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001193	0000001	1350.00	21/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001208	0000001	1500.00	21/04/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001201	0000001	4129.50	21/04/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	365.00	21/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	1200.00	21/04/2021	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	1685.00	21/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	1685.00	21/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	1685.00	21/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	1685.00	21/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001200	0000001	873.00	21/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000001	3374.50	21/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	25.80	22/04/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001217	0000001	83.20	22/04/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001220	0000001	10879.26	23/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001225	0000001	10.45	23/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001226	0000001	10.45	23/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001222	0000001	632.00	23/04/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000021	432.00	23/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001218	0000001	690.00	23/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001223	0000001	1547.52	23/04/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001221	0000001	1050.00	23/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001216	0000001	470.00	23/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001219	0000001	4600.00	23/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001233	0000001	154.62	26/04/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001232	0000001	30.00	26/04/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	450.00	26/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	1685.00	26/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	1685.00	26/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	1685.00	26/04/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001230	0000001	30.00	26/04/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001231	0000001	120.00	27/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001287	0000001	10.45	27/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001194	0000001	4488.90	27/04/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001276	0000001	103219.85	28/04/2021	0000000059994	056855	000000	20790.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001277	0000001	89455.15	28/04/2021	0000000059994	056855	000000	21549.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001278	0000001	21785.28	28/04/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001279	0000001	196717.65	28/04/2021	0000000059994	056855	000000	47266.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001280	0000001	101365.50	28/04/2021	0000000059994	056855	000000	18826.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001281	0000001	13749.20	28/04/2021	0000000060046	056855	000000	3089.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001282	0000001	3393.00	28/04/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001283	0000001	3892.17	28/04/2021	0000000060046	056855	000000	408.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001234	0000001	7715.20	28/04/2021	0000000181420	016543	000000	1284.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001236	0000001	7288.00	28/04/2021	0000000181420	016543	000000	699.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	1888.00	28/04/2021	0000000181420	016543	000000	153.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	99480.35	28/04/2021	0000000239488	016543	000000	17342.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	70024.87	28/04/2021	0000000239488	016543	000000	10375.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	69450.27	28/04/2021	0000000239488	016543	000000	17053.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	6002.80	28/04/2021	0000000239488	016543	000000	528.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	14753.40	28/04/2021	0000000239488	016543	000000	2650.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	1944.00	28/04/2021	0000000239488	016543	000000	693.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	14079.64	28/04/2021	0000000239488	016543	000000	1118.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	49.96	28/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	49.07	28/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001289	0000001	113.90	28/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001257	0000001	1600.00	28/04/2021	0000000236187	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	4400.00	28/04/2021	0000000236187	016543	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001261	0000001	5600.00	30/04/2021	0000000104019	056855	000000	636.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001263	0000001	1600.00	30/04/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001264	0000001	1100.00	30/04/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001266	0000001	4448.73	30/04/2021	0000000104019	056855	000000	723.45	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001271	0000001	5900.00	30/04/2021	0000000104019	056855	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001272	0000001	2450.00	30/04/2021	0000000104019	056855	000000	187.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001273	0000001	1750.00	30/04/2021	0000000104019	056855	000000	141.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001274	0000001	1900.00	30/04/2021	0000000085669	056855	000000	154.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001275	0000001	1320.00	30/04/2021	0000000104019	056855	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001310	0000001	2808.51	30/04/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001265	0000001	6416.66	30/04/2021	0000000104019	056855	000000	494.99	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001258	0000001	4800.00	30/04/2021	0000000104019	056855	000000	508.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001301	0000001	54.19	30/04/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001315	0000001	7268.84	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001252	0000001	29966.67	30/04/2021	0000000104019	056855	000000	5633.16	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001254	0000001	7000.00	30/04/2021	0000000104019	056855	000000	640.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001256	0000001	10340.00	30/04/2021	0000000104019	056855	000000	798.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001260	0000001	6130.00	30/04/2021	0000000104019	056855	000000	1671.29	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001262	0000001	4900.00	30/04/2021	0000000104019	056855	000000	391.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001308	0000001	29153.06	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001267	0000001	9428.00	30/04/2021	0000000104019	056855	000000	859.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001268	0000001	1100.00	30/04/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001269	0000001	3808.00	30/04/2021	0000000104019	056855	000000	514.69	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001270	0000001	1100.00	30/04/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	24.50	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	23.79	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	82.75	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	24.32	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	284.32	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	152.30	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	13266.50	30/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	5394.27	30/04/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	13458.20	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	25.80	30/04/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	23785.98	30/04/2021	0000000181420	016543	000000	1959.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	14672.92	30/04/2021	0000000181420	016543	000000	2548.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001295	0000001	505.15	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001297	0000001	50.76	30/04/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001284	0000001	17957.00	30/04/2021	0000000060046	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001313	0000001	4662.34	30/04/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001328	0000001	63.00	30/04/2021	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001249	0000001	12018.50	30/04/2021	0000000104019	056855	000000	2295.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001250	0000001	6784.00	30/04/2021	0000000104019	056855	000000	1125.49	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001285	0000001	6000.00	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001291	0000001	1900.00	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001292	0000001	120.00	30/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001304	0000001	170.00	30/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001305	0000001	101.00	30/04/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001306	0000001	1713.60	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001309	0000001	2946.61	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001311	0000001	2946.61	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001312	0000001	2946.61	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001314	0000001	1658.26	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001321	0000001	1.49	30/04/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001322	0000001	2974.26	30/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001323	0000001	4.78	30/04/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001324	0000001	12.06	30/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001325	0000001	279.63	30/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001326	0000001	669.39	30/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001327	0000001	4988.00	30/04/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001244	0000001	9336.90	30/04/2021	0000000104019	056855	000000	2713.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001245	0000001	1100.00	30/04/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001247	0000001	1100.00	30/04/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001299	0000001	867.57	30/04/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001302	0000001	659.94	30/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001317	0000001	3152.19	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000022	336.00	30/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000023	168.00	30/04/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000024	1032.00	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001235	0000001	15000.00	30/04/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001240	0000001	6006.66	30/04/2021	0000000104019	056855	000000	2053.38	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001241	0000001	10230.00	30/04/2021	0000000104019	056855	000000	772.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001290	0000001	700.00	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001318	0000001	4682.64	30/04/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001331	0000001	500.00	03/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001333	0000001	79586.52	03/05/2021	0000000070777	056855	000000	1591.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001329	0000001	4.75	03/05/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001330	0000001	2325.00	03/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001334	0000001	9872.35	04/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001332	0000001	665.40	04/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001335	0000001	54.00	04/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001336	0000001	68.00	04/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	2155.67	04/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001337	0000001	104.35	04/05/2021	0000000104019	056855	855274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001341	0000001	90.23	05/05/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001342	0000001	116.59	05/05/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001343	0000001	23.91	05/05/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001347	0000001	153.49	05/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001353	0000001	171.69	05/05/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	159.91	05/05/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001355	0000001	107.13	05/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	1000.00	05/05/2021	0000000181420	016543	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001345	0000001	30.05	05/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001344	0000001	23.93	05/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001346	0000001	84.84	05/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001348	0000001	84.93	05/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001349	0000001	24.50	05/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001350	0000001	1750.00	05/05/2021	0000000060046	056855	000000	87.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	700.00	06/05/2021	0000000181420	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	614.72	06/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001358	0000001	10.45	06/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001359	0000001	10.45	06/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001172	0000002	158.00	06/05/2021	0000000230804	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001362	0000001	1500.00	07/05/2021	0000000230804	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001363	0000001	580.00	07/05/2021	000000013693X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001364	0000001	580.00	07/05/2021	000000013693X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001392	0000001	1260.00	07/05/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001376	0000001	54.09	07/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001360	0000001	550.00	07/05/2021	000000011992X	016543	000000	27.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001338	0000001	1350.00	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001387	0000001	9300.00	07/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001361	0000001	1500.00	07/05/2021	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001378	0000001	632.00	07/05/2021	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001380	0000001	632.00	07/05/2021	0000000017043	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001381	0000001	632.00	07/05/2021	0000000143170	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001382	0000001	632.00	07/05/2021	0000000060526	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001383	0000001	632.00	07/05/2021	0000000017043	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001368	0000001	1071.00	07/05/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001391	0000001	650.00	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	2600.00	07/05/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	2600.00	07/05/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	2600.00	07/05/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	1200.00	07/05/2021	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	1071.00	07/05/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	632.00	07/05/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	632.00	07/05/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	632.00	07/05/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	2120.00	07/05/2021	0000000239488	016543	000000	122.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	25.80	07/05/2021	0000000104019	056855	855274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001396	0000001	6463.18	07/05/2021	0000000239488	016543	000000	153.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001375	0000001	1758.00	07/05/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001393	0000001	3599.86	07/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001394	0000001	23073.72	07/05/2021	0000000059994	056855	000000	4403.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001395	0000001	89728.92	07/05/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001402	0000001	41.80	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001379	0000001	2000.00	07/05/2021	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001390	0000001	4200.00	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	2800.00	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001384	0000001	660.00	07/05/2021	0000000085669	056855	000000	33.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001385	0000001	2000.00	07/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001409	0000001	3700.00	10/05/2021	0000000104019	056855	000000	134.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001424	0000001	3000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001415	0000001	737.00	10/05/2021	0000000104019	056855	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001427	0000001	300.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001428	0000001	250.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001429	0000001	750.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001449	0000001	2500.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001408	0000001	169.85	10/05/2021	0000000104019	056855	855274	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001408	0000002	43.55	10/05/2021	0000000104019	056855	855275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001465	0000001	29431.23	10/05/2021	0000000104019	056855	000000	974.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001470	0000001	37208.53	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001471	0000001	6238.76	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001472	0000001	73.15	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001473	0000001	31.35	10/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001426	0000001	400.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001430	0000001	900.00	10/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	300.00	10/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	8476.92	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	830.20	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	7697.10	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	500.40	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	9997.86	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	3900.00	10/05/2021	0000000104019	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	350.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	400.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	500.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	300.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	400.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	350.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	150.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	3066.50	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	40729.57	10/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	3150.67	10/05/2021	0000000181420	016543	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	36646.95	10/05/2021	0000000181420	016543	000000	5670.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	21412.98	10/05/2021	0000000181420	016543	000000	3188.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	3477.79	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001435	0000001	1500.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001440	0000001	300.00	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001474	0000001	10.45	10/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001386	0000001	18600.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001463	0000001	1043.70	10/05/2021	0000000104019	056855	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001464	0000001	2687.73	10/05/2021	0000000104019	056855	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001466	0000001	3090.50	10/05/2021	0000000104019	056855	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001475	0000001	10.45	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001388	0000001	10000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001417	0000001	7600.00	10/05/2021	0000000104019	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001419	0000001	6320.00	10/05/2021	0000000104019	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001420	0000001	6320.00	10/05/2021	0000000104019	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001425	0000001	3000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001447	0000001	2000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001450	0000001	1361.50	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001403	0000001	1500.00	10/05/2021	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001404	0000001	316.00	10/05/2021	0000000085669	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001405	0000001	316.00	10/05/2021	0000000085669	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001406	0000001	580.00	10/05/2021	0000000104019	056855	000000	29.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001414	0000001	232.00	10/05/2021	0000000104019	056855	000000	11.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001416	0000001	527.00	10/05/2021	0000000104019	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001467	0000001	500.00	10/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001468	0000001	300.00	10/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001469	0000001	200.00	10/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001389	0000001	22950.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001410	0000001	19486.16	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001411	0000001	520.30	10/05/2021	0000000000000	000000	000000	20.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001412	0000001	23270.13	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001413	0000001	631.40	10/05/2021	0000000000000	000000	000000	25.26	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001418	0000001	1600.00	10/05/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001422	0000001	3000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001423	0000001	3000.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001448	0000001	1600.00	10/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001407	0000001	250.00	10/05/2021	0000000104019	056855	855275	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001441	0000001	400.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001445	0000001	300.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001442	0000001	200.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001443	0000001	500.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001444	0000001	400.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001446	0000001	200.00	10/05/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001456	0000001	428.99	11/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001491	0000001	15067.23	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001492	0000001	3475.88	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001495	0000001	522.00	11/05/2021	000000011992X	016543	000000	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001481	0000001	4080.00	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001486	0000001	879.00	11/05/2021	0000000104019	056855	000000	43.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001478	0000001	95.00	11/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001482	0000001	1600.00	11/05/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001489	0000001	68.00	11/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001490	0000001	68.00	11/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001494	0000001	2528.10	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001497	0000001	10.45	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	170.00	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	147.00	11/05/2021	0000000181420	016543	000000	7.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001485	0000001	662.50	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	2543.60	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	1456.40	11/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	5327.00	11/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001457	0000001	286.20	11/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001479	0000001	280.00	11/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001483	0000001	980.00	11/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001493	0000001	1817.59	11/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001480	0000001	600.00	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001496	0000001	20.90	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001476	0000001	435.00	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001487	0000001	1071.00	11/05/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001488	0000001	347.60	11/05/2021	000000011992X	016543	000000	17.38	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001455	0000001	609.20	11/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001505	0000001	450.00	12/05/2021	0000000085669	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001506	0000001	450.00	12/05/2021	0000000085669	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001507	0000001	450.00	12/05/2021	0000000085669	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001509	0000001	10.45	12/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001500	0000001	1158.00	12/05/2021	0000000060046	056855	000000	57.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001501	0000001	23.90	12/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001502	0000001	22.05	12/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001503	0000001	22.05	12/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	9312.00	12/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000002	3374.50	12/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001498	0000001	737.10	12/05/2021	0000000104019	056855	000000	36.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001499	0000001	1737.00	12/05/2021	0000000104019	056855	000000	86.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001517	0000001	140.00	13/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001514	0000001	320.00	13/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	1408.00	13/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	60.00	13/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	4000.00	13/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	1000.00	13/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	20.95	13/05/2021	0000000085774	016543	850040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000002	4.85	13/05/2021	0000000104019	056855	855275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	874.85	13/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001512	0000001	7.93	13/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001518	0000001	433.20	13/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001519	0000001	1016.54	13/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000025	2040.00	13/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001520	0000001	1718.08	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001536	0000001	3475.00	14/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001541	0000001	20.90	14/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001542	0000001	10.45	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001543	0000001	10.45	14/05/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001544	0000001	10.45	14/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001540	0000001	10.45	14/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	1597.31	14/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	1904.00	14/05/2021	0000000181420	016543	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	3400.00	14/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	3470.00	14/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	1720.00	14/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001526	0000001	6744.96	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001527	0000001	3062.70	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001532	0000001	14680.00	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001535	0000001	5639.95	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001539	0000001	4000.00	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001534	0000001	1282.00	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001521	0000001	150.00	14/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001522	0000001	300.00	14/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001523	0000001	150.00	14/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001524	0000001	150.00	14/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001525	0000001	150.00	14/05/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001560	0000001	1702.26	18/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001561	0000001	209.20	18/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001548	0000001	114.00	18/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001555	0000001	438.02	18/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001562	0000001	10.45	18/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	564.00	18/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	50000.00	18/05/2021	0000000239550	016543	000000	1000.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	1749.00	18/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	3000.00	18/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	96743.13	18/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	73618.88	18/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	1176.00	18/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	480.00	18/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	1861.00	18/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001549	0000001	132.00	18/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001547	0000001	156.00	18/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001550	0000001	1050.00	18/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001552	0000001	2170.00	18/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001566	0000001	504.00	19/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001568	0000001	10.45	19/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001567	0000001	54.00	19/05/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001565	0000001	325.00	19/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001573	0000001	170.00	20/05/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001578	0000001	152.38	20/05/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001563	0000001	2796.00	20/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	2521.54	20/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	425.00	20/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	8847.32	20/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	4402.00	20/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	200.00	20/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001576	0000001	10879.88	20/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001579	0000001	1350.00	20/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001582	0000001	6238.76	20/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001583	0000001	37208.53	20/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001571	0000001	340.00	20/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001575	0000001	5699.20	20/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001570	0000001	170.00	20/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001530	0000001	10460.00	21/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001531	0000001	6500.00	21/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001584	0000001	150.00	21/05/2021	0000000104019	056855	855276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001593	0000001	745.20	24/05/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001586	0000001	690.00	24/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001591	0000001	1500.00	24/05/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001585	0000001	183.65	24/05/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	1685.00	24/05/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	1685.00	24/05/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	1685.00	24/05/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	2466.45	24/05/2021	0000000239488	016543	000000	165.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	7000.00	24/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	1760.00	26/05/2021	0000000239488	016543	000000	141.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001633	0000001	65303.92	26/05/2021	0000000239488	016543	000000	16731.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	5665.60	26/05/2021	0000000239488	016543	000000	498.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	23698.15	26/05/2021	0000000239488	016543	000000	1951.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	97291.45	26/05/2021	0000000239488	016543	000000	16351.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	66907.80	26/05/2021	0000000239488	016543	000000	10710.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	13632.60	26/05/2021	0000000239488	016543	000000	2486.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	13575.90	26/05/2021	0000000239488	016543	000000	1078.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	1935.00	26/05/2021	0000000239488	016543	000000	693.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001645	0000001	13560.16	26/05/2021	0000000181420	016543	000000	2478.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	24.89	26/05/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001648	0000001	25.80	26/05/2021	0000000104019	056855	855276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001639	0000001	8612.47	26/05/2021	0000000181420	016543	000000	1576.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001640	0000001	9293.34	26/05/2021	0000000181420	016543	000000	1059.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001647	0000001	54.00	26/05/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001622	0000001	102545.20	26/05/2021	0000000059994	056855	000000	19893.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001623	0000001	3300.00	26/05/2021	0000000059994	056855	000000	308.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001624	0000001	89455.15	26/05/2021	0000000059994	056855	000000	20826.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001625	0000001	17957.00	26/05/2021	0000000059994	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001626	0000001	21785.28	26/05/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001627	0000001	101270.82	26/05/2021	0000000059994	056855	000000	19079.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001628	0000001	195886.45	26/05/2021	0000000059994	056855	000000	46181.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001634	0000001	13749.20	26/05/2021	0000000060046	056855	000000	3089.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001637	0000001	3393.00	26/05/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001649	0000001	146.14	26/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001617	0000001	5900.00	26/05/2021	000000023088X	016543	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001618	0000001	1750.00	26/05/2021	0000000239925	016543	000000	141.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001619	0000001	1500.00	26/05/2021	0000000239925	016543	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001620	0000001	1600.00	26/05/2021	0000000236187	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001621	0000001	4400.00	26/05/2021	0000000236187	016543	000000	330.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001653	0000001	150.00	27/05/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001654	0000001	100.00	27/05/2021	0000000104019	056855	855276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001652	0000001	6.14	27/05/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001656	0000001	3004.70	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001657	0000001	4988.00	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001664	0000001	1696.60	28/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001666	0000001	931.97	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001667	0000001	10.45	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001594	0000001	6000.00	28/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001601	0000001	13949.84	28/05/2021	0000000104019	056855	000000	2856.06	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001602	0000001	8095.52	28/05/2021	0000000104019	056855	000000	1322.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001663	0000001	753.81	28/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001598	0000001	10045.57	28/05/2021	0000000104019	056855	000000	2857.21	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001599	0000001	1466.66	28/05/2021	0000000104019	056855	000000	115.49	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001600	0000001	1466.66	28/05/2021	0000000104019	056855	000000	115.49	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001595	0000001	15000.00	28/05/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001596	0000001	6650.00	28/05/2021	0000000104019	056855	000000	2333.41	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001597	0000001	9496.66	28/05/2021	0000000104019	056855	000000	722.69	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001662	0000001	700.00	28/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000026	1968.00	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000027	288.00	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000028	336.00	28/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000029	1416.00	28/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001655	0000001	548.00	28/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001661	0000001	558.04	28/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	2200.00	28/05/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001658	0000001	139.16	28/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001659	0000001	24.98	28/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001660	0000001	72.55	28/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001606	0000001	4800.00	28/05/2021	0000000104019	056855	000000	508.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001603	0000001	30160.34	28/05/2021	0000000104019	056855	000000	4978.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001604	0000001	7168.85	28/05/2021	0000000104019	056855	000000	655.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001605	0000001	10340.00	28/05/2021	0000000104019	056855	000000	798.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001630	0000001	4836.00	28/05/2021	0000000104019	056855	000000	411.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001631	0000001	2630.00	28/05/2021	0000000104019	056855	000000	203.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001632	0000001	3280.81	28/05/2021	0000000104019	056855	000000	633.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001665	0000001	169.02	28/05/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001607	0000001	6696.67	28/05/2021	0000000104019	056855	000000	947.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001608	0000001	2700.00	28/05/2021	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001609	0000001	1200.00	28/05/2021	0000000104019	056855	000000	91.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001610	0000001	6416.66	28/05/2021	0000000104019	056855	000000	494.99	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001613	0000001	9833.33	28/05/2021	0000000104019	056855	000000	899.91	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001614	0000001	1100.00	28/05/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001611	0000001	6926.67	28/05/2021	0000000104019	056855	000000	1831.24	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001612	0000001	4600.00	28/05/2021	0000000104019	056855	000000	364.50	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001615	0000001	3680.00	28/05/2021	0000000104019	056855	000000	480.26	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001616	0000001	1466.66	28/05/2021	0000000104019	056855	000000	115.49	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001681	0000001	1500.00	31/05/2021	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001675	0000001	1500.00	31/05/2021	0000000230804	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001677	0000001	580.00	31/05/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001679	0000001	580.00	31/05/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001687	0000001	124.65	31/05/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001688	0000001	149.00	31/05/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001685	0000001	116.85	31/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	1685.00	31/05/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	1685.00	31/05/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	1400.00	31/05/2021	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	85.54	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	84.99	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	205.00	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001673	0000001	1071.00	31/05/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001682	0000001	68.00	31/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001684	0000001	665.40	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001689	0000001	10.45	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001692	0000001	222.62	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001705	0000001	31.35	31/05/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001680	0000001	2000.00	31/05/2021	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001683	0000001	659.94	31/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001686	0000001	110.03	31/05/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001356	0000001	49.00	31/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001668	0000001	1900.00	31/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001669	0000001	12.08	31/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001670	0000001	280.12	31/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001671	0000001	670.57	31/05/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001691	0000001	41.80	31/05/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001707	0000001	10.45	31/05/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001708	0000001	1.49	31/05/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001674	0000001	1758.00	31/05/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001695	0000001	287.27	31/05/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001706	0000001	10.45	31/05/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001712	0000001	2000.00	01/06/2021	0000000060046	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001701	0000001	4347.07	01/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001716	0000001	4.75	01/06/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001717	0000001	10.45	01/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001719	0000001	10.45	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001702	0000001	1385.46	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001697	0000001	2244.66	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001696	0000001	4113.42	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001715	0000001	45.09	01/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001718	0000001	10.45	01/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001703	0000001	13224.80	01/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	5252.87	01/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	1400.00	01/06/2021	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	2000.00	01/06/2021	0000000181420	016543	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	283.99	01/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001699	0000001	14718.68	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001711	0000001	1600.00	01/06/2021	0000000085669	056855	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001700	0000001	2470.20	01/06/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001698	0000001	28291.62	01/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001713	0000001	8800.00	01/06/2021	0000000085669	056855	000000	176.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	4126.00	02/06/2021	0000000181420	016543	000000	125.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	9105.00	02/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001724	0000001	2800.00	02/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001720	0000001	25.47	02/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001721	0000001	84.94	02/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001722	0000001	24.98	02/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001725	0000001	601.00	04/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001727	0000001	1299.00	04/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001726	0000001	255.00	04/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001545	0000001	50647.97	04/06/2021	0000006470510	022210	000000	1012.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001731	0000001	99.70	07/06/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001732	0000001	107.99	07/06/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001733	0000001	112.98	07/06/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001728	0000001	229.97	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001729	0000001	227.11	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001730	0000001	55.14	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000030	600.00	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000089	0000031	360.00	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001734	0000001	101.00	07/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001735	0000001	1800.00	07/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001752	0000001	10.45	07/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	2600.00	08/06/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	2600.00	08/06/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	2600.00	08/06/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001753	0000001	956.00	08/06/2021	000000011992X	016543	000000	47.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001751	0000001	31.06	08/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001581	0000001	73603.74	09/06/2021	0000006470960	022210	000000	1472.08	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001767	0000001	4858.02	10/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001769	0000001	37281.69	10/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001770	0000001	0.05	10/06/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	25.80	10/06/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	197.17	10/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	632.00	11/06/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	632.00	11/06/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	1685.00	11/06/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	1071.00	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	632.00	11/06/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	1192.50	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	330.00	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	3900.00	11/06/2021	0000000104019	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	84.37	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	84.37	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	11200.00	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	4102.01	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	3066.50	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001741	0000001	7000.00	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	4000.00	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	5459.54	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	6415.70	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	1081.50	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	10031.10	11/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001756	0000001	1600.00	11/06/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001763	0000001	54.00	11/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001774	0000001	225.00	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001788	0000001	25.57	11/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001791	0000001	68.00	11/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001793	0000001	54.00	11/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001790	0000001	49.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001792	0000001	600.00	11/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001803	0000001	62.70	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001737	0000001	3000.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001771	0000001	260.79	11/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001799	0000001	100.00	11/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001762	0000001	4200.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001766	0000001	106.25	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001794	0000001	440.00	11/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001779	0000001	843.00	11/06/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001736	0000001	500.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001780	0000001	1071.00	11/06/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001796	0000001	8400.00	11/06/2021	0000000104019	056855	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001798	0000001	8000.00	11/06/2021	0000000104019	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001802	0000001	23970.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001738	0000001	1783.50	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001775	0000001	632.00	11/06/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001776	0000001	632.00	11/06/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001777	0000001	632.00	11/06/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001778	0000001	632.00	11/06/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001783	0000001	632.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001761	0000001	15005.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001765	0000001	88.78	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001785	0000001	4000.00	11/06/2021	0000000104019	056855	000000	157.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000003	3374.50	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001800	0000001	9300.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001801	0000001	16500.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001804	0000001	62.00	11/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001804	0000002	6138.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001810	0000001	1260.00	14/06/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001811	0000001	1234.80	14/06/2021	0000000104019	056855	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001816	0000001	2943.53	14/06/2021	0000000085669	056855	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001822	0000001	3572.80	14/06/2021	0000000104019	056855	000000	307.62	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001747	0000001	3000.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001823	0000001	3306.50	14/06/2021	0000000085669	056855	000000	306.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001744	0000001	3000.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001745	0000001	3000.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001759	0000001	1350.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001746	0000001	3000.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001757	0000001	2500.00	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001807	0000001	3599.86	14/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001808	0000001	89534.49	14/06/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001809	0000001	22650.99	14/06/2021	0000000060046	056855	000000	3452.23	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001806	0000001	30711.82	14/06/2021	0000000104019	056855	000000	922.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001824	0000001	31.35	14/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000001	3760.22	14/06/2021	0000000181420	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	35290.30	14/06/2021	0000000181420	016543	000000	4567.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	20452.99	14/06/2021	0000000181420	016543	000000	3547.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	3217.23	14/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	6120.14	14/06/2021	0000000239488	016543	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	350.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	400.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	300.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	500.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	400.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	350.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	150.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	1041.70	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001836	0000001	1500.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001839	0000001	300.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001850	0000001	558.00	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001855	0000001	10.45	15/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001852	0000001	10.45	15/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001854	0000001	10.45	15/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001813	0000001	572.50	15/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001826	0000001	400.00	15/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001830	0000001	300.00	15/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001831	0000001	900.00	15/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001849	0000001	72.00	15/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001827	0000001	750.00	15/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001828	0000001	300.00	15/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001829	0000001	250.00	15/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001848	0000001	144.00	15/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001814	0000001	450.00	15/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001825	0000001	57.94	15/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001841	0000001	400.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001845	0000001	300.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001805	0000001	520.10	15/06/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001842	0000001	200.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001843	0000001	500.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001844	0000001	400.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001846	0000001	200.00	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001851	0000001	120.00	15/06/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001853	0000001	10.45	15/06/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001856	0000001	3960.00	16/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001859	0000001	360.00	16/06/2021	000000011992X	016543	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001865	0000001	518.00	16/06/2021	000000011992X	016543	000000	25.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001866	0000001	211.00	16/06/2021	000000011992X	016543	000000	10.55	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001847	0000001	3350.00	16/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001872	0000001	150.00	16/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001873	0000001	150.00	16/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001874	0000001	150.00	16/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001869	0000001	14460.39	16/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001870	0000001	3214.71	16/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001858	0000001	211.00	16/06/2021	0000000017043	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001860	0000001	632.00	16/06/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001871	0000001	2002.89	16/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001877	0000001	10.45	16/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001878	0000001	10.45	16/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001879	0000001	10.45	16/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001861	0000001	14910.00	16/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001862	0000001	3240.00	16/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001863	0000001	2520.53	16/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001864	0000001	53.00	16/06/2021	0000000181420	016543	000000	2.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001868	0000001	2087.22	16/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001880	0000001	10.45	16/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	880.00	16/06/2021	0000000239488	016543	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	1790.00	16/06/2021	0000000181420	016543	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	11200.00	16/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	510.00	17/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	1020.00	17/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	6713.00	17/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001886	0000001	101.00	17/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001887	0000001	68.00	17/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	340.00	17/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001881	0000001	255.00	17/06/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001884	0000001	1000.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001899	0000001	764.28	18/06/2021	0000000085669	056855	000000	38.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001904	0000001	580.00	18/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001890	0000001	2799.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001891	0000001	149.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001892	0000001	50.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001893	0000001	250.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001897	0000001	50.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001902	0000001	310.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001909	0000001	1552.60	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001910	0000001	10.15	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001911	0000001	10.45	18/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000001	576.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000002	830.40	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000003	432.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001894	0000001	2799.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001895	0000001	149.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001896	0000001	250.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001900	0000001	1015.00	18/06/2021	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001901	0000001	1185.05	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	694.80	18/06/2021	0000000085669	056855	000000	34.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001903	0000001	390.00	18/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001905	0000001	1838.00	21/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001920	0000001	68.00	21/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001928	0000001	1000.00	21/06/2021	0000000181420	016543	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001937	0000001	10.45	21/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001927	0000001	875.74	21/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	2306.00	21/06/2021	0000000239488	016543	000000	145.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	1685.00	21/06/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	1685.00	21/06/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	3370.00	21/06/2021	0000000239488	016543	000000	227.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	1685.00	21/06/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001916	0000001	948.00	21/06/2021	0000000085669	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001917	0000001	609.00	21/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001929	0000001	222.00	21/06/2021	000000011992X	016543	000000	11.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001923	0000001	10.45	21/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001936	0000001	10.45	21/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001906	0000001	200.00	21/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001885	0000001	4504.59	21/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001908	0000001	1975.00	21/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001925	0000001	632.00	21/06/2021	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001907	0000001	290.00	21/06/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001918	0000001	26.07	21/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	23.93	21/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001930	0000001	1443.84	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001935	0000001	836.72	22/06/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001939	0000001	7000.19	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001931	0000001	770.04	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001938	0000001	4202.12	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001525	0000002	150.00	22/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001922	0000001	680.00	22/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001944	0000001	10.45	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001945	0000001	10.45	22/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001932	0000001	2294.30	22/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001943	0000001	17.00	22/06/2021	0000000104019	056855	855276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	4543.96	22/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	13037.86	22/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000002	1071.00	22/06/2021	0000000181420	016543	000000	53.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001933	0000001	5138.36	22/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001946	0000001	10.45	22/06/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001941	0000001	10.45	22/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001942	0000001	3800.00	22/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001949	0000001	200.00	23/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001952	0000001	200.00	23/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001783	0000002	632.00	23/06/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001957	0000001	54.00	24/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	39057.54	24/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	20189.00	24/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001950	0000001	23743.15	24/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001953	0000001	179.96	24/06/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001954	0000001	11555.31	24/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000004	240.00	25/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000005	144.00	25/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	7988.70	25/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000001	125.34	25/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001955	0000001	2184.88	25/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001960	0000001	2162.20	25/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001962	0000001	3945.90	25/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001966	0000001	13749.20	28/06/2021	0000000060046	056855	000000	3089.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001968	0000001	3393.00	28/06/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001984	0000001	89455.15	28/06/2021	0000000059994	056855	000000	21308.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001999	0000001	17957.00	28/06/2021	0000000059994	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002000	0000001	21785.28	28/06/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002001	0000001	196644.85	28/06/2021	0000000059994	056855	000000	44107.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002002	0000001	101577.75	28/06/2021	0000000059994	056855	000000	19427.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000001	102583.55	28/06/2021	0000000059994	056855	000000	20667.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000001	3300.00	28/06/2021	0000000059994	056855	000000	247.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002020	0000001	22489.65	28/06/2021	0000000059994	056855	000000	2543.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002021	0000001	89758.21	28/06/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002022	0000001	3599.86	28/06/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	16973.97	28/06/2021	0000000239488	016543	000000	3222.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	64612.26	28/06/2021	0000000239488	016543	000000	16655.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	65706.00	28/06/2021	0000000239488	016543	000000	9977.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	99663.99	28/06/2021	0000000239488	016543	000000	16426.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	13380.15	28/06/2021	0000000239488	016543	000000	1055.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	2376.00	28/06/2021	0000000239488	016543	000000	758.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	14478.75	28/06/2021	0000000239488	016543	000000	2625.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	25.80	28/06/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	1760.00	28/06/2021	0000000239488	016543	000000	141.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	23994.72	28/06/2021	0000000239488	016543	000000	1974.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	6104.20	28/06/2021	0000000239488	016543	000000	538.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	6349.33	28/06/2021	0000000239488	016543	000000	153.81	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002008	0000001	90.00	28/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001814	0000002	450.00	28/06/2021	000000011992X	016543	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002023	0000001	5.44	28/06/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002024	0000001	10.45	28/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001995	0000001	6920.00	28/06/2021	0000000236187	016543	000000	523.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001998	0000001	1600.00	28/06/2021	0000000236187	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002005	0000001	1850.00	28/06/2021	0000000239925	016543	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002006	0000001	1600.00	28/06/2021	0000000239925	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002007	0000001	1850.00	28/06/2021	0000000239925	016543	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002010	0000001	3353.73	28/06/2021	000000023088X	016543	000000	633.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002014	0000001	5900.00	28/06/2021	000000023088X	016543	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002015	0000001	3780.00	28/06/2021	000000023088X	016543	000000	290.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000001	300.00	28/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002019	0000001	1789.20	28/06/2021	0000000236187	016543	000000	153.81	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002026	0000001	10.45	29/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002025	0000001	632.00	29/06/2021	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002027	0000001	210.00	30/06/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002029	0000001	700.00	30/06/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001815	0000001	3300.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001967	0000001	15000.00	30/06/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001969	0000001	5640.00	30/06/2021	0000000104019	056855	000000	2020.39	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001970	0000001	9130.00	30/06/2021	0000000104019	056855	000000	689.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001921	0000001	690.00	30/06/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001971	0000001	9299.60	30/06/2021	0000000104019	056855	000000	2878.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001972	0000001	1100.00	30/06/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001973	0000001	1026.67	30/06/2021	0000000104019	056855	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001900	0000002	1015.00	30/06/2021	0000000085669	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002028	0000001	1689.80	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002030	0000001	1900.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002032	0000001	29138.08	30/06/2021	0000000085669	056855	000000	1025.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001977	0000001	11850.00	30/06/2021	0000000104019	056855	000000	2253.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001980	0000001	6492.80	30/06/2021	0000000104019	056855	000000	1089.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002009	0000001	6000.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002048	0000001	2389.56	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002049	0000001	4988.00	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002050	0000001	1.49	30/06/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002051	0000001	31.35	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002053	0000001	672.08	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002054	0000001	280.75	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	12.10	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002056	0000001	0.30	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001940	0000001	1350.00	30/06/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001951	0000001	3000.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002046	0000001	54.00	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002047	0000001	68.00	30/06/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002052	0000001	10.45	30/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	20653.24	30/06/2021	0000000181420	016543	000000	4509.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	3994.13	30/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	35129.29	30/06/2021	0000000181420	016543	000000	2783.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	3770.66	30/06/2021	0000000181420	016543	000000	645.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	25.04	30/06/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	665.40	30/06/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	1685.00	30/06/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	1952.00	30/06/2021	0000000085669	056855	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	3931.00	30/06/2021	0000000239488	016543	000000	230.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001964	0000001	7515.55	30/06/2021	0000000181420	016543	000000	1460.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001965	0000001	9999.99	30/06/2021	0000000181420	016543	000000	1368.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002034	0000001	1113.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000001	2737.08	30/06/2021	0000000085669	056855	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002036	0000001	3019.80	30/06/2021	0000000085669	056855	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001988	0000001	5630.00	30/06/2021	0000000104019	056855	000000	639.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001990	0000001	2700.00	30/06/2021	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001974	0000001	6496.66	30/06/2021	0000000085669	056855	000000	1704.28	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001975	0000001	4600.00	30/06/2021	0000000085669	056855	000000	364.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001958	0000001	8851.20	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001976	0000001	9300.00	30/06/2021	0000000085669	056855	000000	847.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001978	0000001	1100.00	30/06/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001979	0000001	3680.00	30/06/2021	0000000085669	056855	000000	480.26	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001981	0000001	1100.00	30/06/2021	0000000085669	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001993	0000001	6050.00	30/06/2021	0000000085669	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001986	0000001	4800.00	30/06/2021	0000000104019	056855	000000	508.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001959	0000001	1896.60	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001963	0000001	2548.00	30/06/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001982	0000001	30718.90	30/06/2021	0000000104019	056855	000000	5492.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001983	0000001	7116.50	30/06/2021	0000000104019	056855	000000	1192.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001985	0000001	10301.62	30/06/2021	0000000104019	056855	000000	795.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002044	0000001	1600.00	30/06/2021	0000000085669	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002068	0000001	4.75	01/07/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002039	0000001	1070.00	02/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	2000.00	02/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	440.00	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002089	0000001	9350.00	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002094	0000001	11.18	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002082	0000001	360.60	06/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002093	0000001	237.92	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002110	0000001	56.33	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002095	0000001	170.80	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002096	0000001	159.18	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002097	0000001	11.46	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002104	0000001	89.47	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002105	0000001	28.46	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002106	0000001	112.99	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002107	0000001	117.55	06/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000004	3374.50	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002058	0000001	2405.76	06/07/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002115	0000001	10.45	06/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002116	0000001	10.45	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002059	0000001	1589.52	06/07/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002108	0000001	692.51	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002112	0000001	659.94	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002090	0000001	137.00	06/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002114	0000001	27.80	06/07/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002069	0000001	500.00	06/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002057	0000001	4589.25	06/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002109	0000001	26.09	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002111	0000001	26.09	06/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	535.88	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	69.29	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	41.46	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	26.09	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	129.72	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	247.01	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	5.02	06/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	250.00	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	1530.00	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002092	0000001	68.00	06/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002119	0000001	26.66	07/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002085	0000001	1192.50	07/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	180.00	07/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002124	0000001	180.00	07/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002081	0000001	253.10	07/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002118	0000001	32.23	07/07/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002125	0000001	10.45	07/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002076	0000001	207.00	07/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002131	0000001	4350.39	08/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002134	0000001	10.45	08/07/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002128	0000001	74183.76	08/07/2021	0000000070777	056855	000000	1483.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002129	0000001	54.00	08/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002126	0000001	25.80	08/07/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002130	0000001	200.00	08/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	1400.00	09/07/2021	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	2600.00	09/07/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	2000.00	09/07/2021	0000000181420	016543	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	632.00	09/07/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	2600.00	09/07/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	2600.00	09/07/2021	0000000181420	016543	000000	182.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	680.00	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	632.00	09/07/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	632.00	09/07/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	632.00	09/07/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	1685.00	09/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	1685.00	09/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	3900.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	3066.50	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	5221.27	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	7000.00	09/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	14554.38	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	2879.75	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002122	0000001	1600.00	09/07/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002079	0000001	719.40	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002091	0000001	1184.56	09/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002162	0000001	790.00	09/07/2021	0000000181420	016543	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002127	0000001	200.00	09/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002135	0000001	1758.00	09/07/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002136	0000001	2200.00	09/07/2021	0000000060046	056855	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002154	0000001	340.00	09/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002161	0000001	2000.00	09/07/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002062	0000001	2878.32	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002067	0000001	2800.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002087	0000001	2500.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000006	528.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002121	0000001	4200.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002071	0000001	3000.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002061	0000001	3775.11	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002144	0000001	1303.00	09/07/2021	0000000104019	056855	000000	65.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002159	0000001	843.00	09/07/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002169	0000001	49.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002170	0000001	62.70	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002132	0000001	12.28	09/07/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002060	0000001	17791.46	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002088	0000001	1382.50	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002145	0000001	632.00	09/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002146	0000001	632.00	09/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002147	0000001	632.00	09/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002148	0000001	632.00	09/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002149	0000001	632.00	09/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002164	0000001	16500.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002166	0000001	7600.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002139	0000001	1500.00	09/07/2021	0000000230804	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002141	0000001	580.00	09/07/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002142	0000001	580.00	09/07/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002156	0000001	170.00	09/07/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002160	0000001	1600.00	09/07/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002133	0000001	7425.93	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002165	0000001	23715.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002167	0000001	8400.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002064	0000001	19964.71	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002073	0000001	3000.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002074	0000001	3000.00	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002080	0000001	395.70	09/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002206	0000001	1350.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002211	0000001	211.00	12/07/2021	0000000104019	056855	000000	10.55	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002172	0000001	150.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002174	0000001	200.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002176	0000001	150.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002178	0000001	200.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002183	0000001	225.00	12/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002224	0000001	300.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002198	0000001	397.50	12/07/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002205	0000001	400.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002208	0000001	200.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002219	0000001	500.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002223	0000001	400.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002226	0000001	200.00	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002227	0000001	31.35	12/07/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002187	0000001	3118.58	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002190	0000001	970.43	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002196	0000001	4250.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002184	0000001	2955.00	12/07/2021	0000000104019	056855	000000	147.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002225	0000001	20.90	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002202	0000001	763.77	12/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002173	0000001	750.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002175	0000001	300.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002177	0000001	250.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002186	0000001	475.00	12/07/2021	0000000104019	056855	000000	23.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002171	0000001	400.00	12/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002179	0000001	300.00	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002181	0000001	900.00	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002191	0000001	3500.04	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002192	0000001	5004.75	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002193	0000001	975.00	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002194	0000001	525.00	12/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002204	0000001	350.50	12/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002218	0000001	104.35	12/07/2021	0000000104019	056855	855278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000001	1500.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002201	0000001	300.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002207	0000001	68.00	12/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002209	0000001	68.00	12/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002210	0000001	68.00	12/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002228	0000001	20.90	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	2842.20	12/07/2021	0000000239488	016543	000000	142.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	350.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002185	0000001	400.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002188	0000001	500.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	300.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	400.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	350.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	1015.44	12/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	150.00	12/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	572.00	13/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	800.00	13/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	210.00	13/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	2308.14	13/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	85.03	13/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	202.58	13/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	86.23	13/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002239	0000001	225.24	13/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002220	0000001	3270.50	13/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002242	0000001	281.74	13/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000001	10.45	13/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002243	0000001	3.25	13/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002229	0000001	1699.00	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002232	0000001	60.00	13/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002234	0000001	600.00	13/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002247	0000001	1301.00	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002249	0000001	10.45	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002250	0000001	4075.40	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002251	0000001	37365.68	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002212	0000001	2430.00	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002237	0000001	54.00	13/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002230	0000001	410.00	13/07/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002231	0000001	170.00	13/07/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002245	0000001	200.00	13/07/2021	0000000104019	056855	855279	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002246	0000001	100.00	13/07/2021	0000000104019	056855	855279	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002235	0000001	2300.00	13/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002244	0000001	88.78	13/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002255	0000001	3392.97	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002260	0000001	17753.85	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002265	0000001	19634.99	15/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002266	0000001	875.00	15/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002267	0000001	526.02	15/07/2021	0000000000000	000000	000000	21.04	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002268	0000001	22092.43	15/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002269	0000001	591.58	15/07/2021	0000000000000	000000	000000	23.66	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002272	0000001	150.00	15/07/2021	0000000104019	056855	855278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002259	0000001	2630.00	15/07/2021	0000000104019	056855	000000	131.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002261	0000001	1904.00	15/07/2021	0000000104019	056855	000000	95.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002262	0000001	1000.00	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000005	3374.50	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001210	0000006	3374.50	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002271	0000001	10.45	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002257	0000001	2100.00	15/07/2021	0000000104019	056855	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002258	0000001	632.00	15/07/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002253	0000001	1812.29	15/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002264	0000001	355.00	15/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002270	0000001	215.00	15/07/2021	000000011992X	016543	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	2173.73	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002263	0000001	1375.00	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	2294.10	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	2295.52	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	2825.85	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	9998.03	15/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	1892.00	15/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	3196.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002280	0000001	3380.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002281	0000001	20.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	1560.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	65.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	140.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	120.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	1560.00	16/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	130.00	16/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002274	0000001	350.00	16/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002278	0000001	1940.00	16/07/2021	0000000060046	056855	000000	99.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000007	456.00	16/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002273	0000001	450.00	16/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002289	0000001	10.45	16/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002275	0000001	4200.00	16/07/2021	0000000104019	056855	000000	296.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002276	0000001	660.00	16/07/2021	0000000104019	056855	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002292	0000001	40.00	19/07/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	310.00	19/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002295	0000001	36.00	20/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002256	0000001	53724.00	20/07/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002294	0000001	462.00	20/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002306	0000001	68.00	20/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002301	0000001	774.10	20/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002302	0000001	185.29	20/07/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002303	0000001	350.00	20/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002304	0000001	0.17	20/07/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002305	0000001	430.00	20/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002297	0000001	102.00	20/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002298	0000001	52.73	20/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002299	0000001	114.00	20/07/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002300	0000001	385.00	20/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002320	0000001	88.78	21/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002307	0000001	836.72	21/07/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002311	0000001	1859.84	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002318	0000001	165.71	21/07/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002315	0000001	5350.00	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002310	0000001	2294.30	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002314	0000001	875.74	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002316	0000001	10630.54	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002322	0000001	20.90	21/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002309	0000001	1192.50	21/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002313	0000001	301.40	21/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002321	0000001	10.45	21/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	6000.00	21/07/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	13037.86	21/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	4543.96	21/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	10250.00	21/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002323	0000001	3.91	22/07/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002324	0000001	10.45	22/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002328	0000001	68.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002329	0000001	188.00	23/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002354	0000001	10.45	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002350	0000001	842.11	23/07/2021	0000000104019	056855	000000	42.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002331	0000001	759.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002336	0000001	229.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002337	0000001	2978.90	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002343	0000001	1044.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002345	0000001	132.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002351	0000001	54.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002353	0000001	68.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	21906.34	23/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	4419.99	23/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	6704.96	23/07/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	1500.00	23/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	43.62	23/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	37.74	23/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	46.19	23/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002352	0000001	1000.00	23/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002357	0000001	569.98	26/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002360	0000001	2749.91	26/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002363	0000001	88.78	26/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002344	0000001	1250.00	26/07/2021	0000000104019	056855	000000	62.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002347	0000001	1500.00	26/07/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002348	0000001	400.00	26/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002359	0000001	835.00	26/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	1685.00	26/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	1685.00	26/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	1685.00	26/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	1685.00	26/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	1685.00	26/07/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	450.00	26/07/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	1685.00	26/07/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	1685.00	26/07/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002358	0000001	775.80	26/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002373	0000001	699.00	27/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002374	0000001	699.00	27/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002378	0000001	798.00	27/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002375	0000001	2440.00	27/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002376	0000001	2480.00	27/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002381	0000001	10.45	27/07/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002334	0000001	127100.00	27/07/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002377	0000001	100.00	27/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002379	0000001	20.90	27/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002380	0000001	10.45	27/07/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002367	0000001	1450.00	27/07/2021	0000000104019	056855	000000	72.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002372	0000001	3000.28	27/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002364	0000001	2100.00	27/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002368	0000001	2580.00	27/07/2021	0000000104019	056855	000000	179.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002369	0000001	2600.00	27/07/2021	0000000104019	056855	000000	182.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002370	0000001	316.00	27/07/2021	0000000104019	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002371	0000001	4500.00	27/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002361	0000001	612.75	27/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002382	0000001	68.00	28/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002388	0000001	1023.34	28/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002385	0000001	439.70	28/07/2021	0000000104019	056855	855284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002384	0000001	207.34	28/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002390	0000001	40.00	29/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002391	0000001	220.00	29/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002392	0000001	132.00	29/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002401	0000001	7515.55	30/07/2021	0000000181420	016543	000000	1460.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002405	0000001	4220.00	30/07/2021	0000000181420	016543	000000	412.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002425	0000001	13749.20	30/07/2021	0000000060046	056855	000000	3089.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002428	0000001	3393.00	30/07/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002430	0000001	89455.15	30/07/2021	0000000059994	056855	000000	22436.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002432	0000001	17957.00	30/07/2021	0000000059994	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002433	0000001	21785.28	30/07/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002442	0000001	196767.15	30/07/2021	0000000059994	056855	000000	46736.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002443	0000001	1758.00	30/07/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002446	0000001	101577.75	30/07/2021	0000000059994	056855	000000	19427.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002449	0000001	3300.00	30/07/2021	0000000059994	056855	000000	247.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002453	0000001	103798.30	30/07/2021	0000000059994	056855	000000	20417.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002464	0000001	54.00	30/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002465	0000001	54.00	30/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002466	0000001	54.00	30/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002467	0000001	54.00	30/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002470	0000001	54.00	30/07/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	239.40	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	140.00	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002394	0000001	4200.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002398	0000001	9356.10	30/07/2021	0000000104019	056855	000000	2883.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002399	0000001	1100.00	30/07/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002400	0000001	1100.00	30/07/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002447	0000001	2000.00	30/07/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002460	0000001	659.94	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002463	0000001	740.39	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002317	0000001	690.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000008	312.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000009	1248.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002383	0000001	700.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002393	0000001	15000.00	30/07/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002395	0000001	5695.00	30/07/2021	0000000104019	056855	000000	2025.34	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002396	0000001	9221.30	30/07/2021	0000000104019	056855	000000	697.91	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002448	0000001	843.00	30/07/2021	0000000017043	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002397	0000001	1900.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002402	0000001	13120.56	30/07/2021	0000000104019	056855	000000	2365.55	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002403	0000001	8515.16	30/07/2021	0000000104019	056855	000000	1261.47	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002441	0000001	1693.20	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002472	0000001	2824.50	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002473	0000001	1.49	30/07/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002479	0000001	20.90	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002480	0000001	12.14	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002481	0000001	673.82	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002482	0000001	281.48	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002483	0000001	4988.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002484	0000001	20.90	30/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002296	0000001	1350.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002366	0000001	6000.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002387	0000001	500.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002417	0000001	9912.50	30/07/2021	0000000104019	056855	000000	903.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002418	0000001	1100.00	30/07/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002455	0000001	422.00	30/07/2021	0000000104019	056855	000000	21.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002456	0000001	527.00	30/07/2021	0000000104019	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002457	0000001	527.00	30/07/2021	0000000104019	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002459	0000001	1000.00	30/07/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002474	0000001	500.00	30/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002475	0000001	200.00	30/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002478	0000001	300.00	30/07/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002277	0000001	770.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002419	0000001	4040.00	30/07/2021	0000000104019	056855	000000	577.10	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002420	0000001	1100.00	30/07/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002349	0000001	1860.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002415	0000001	6546.66	30/07/2021	0000000104019	056855	000000	1713.58	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002416	0000001	4600.00	30/07/2021	0000000104019	056855	000000	364.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002404	0000001	29836.81	30/07/2021	0000000104019	056855	000000	5496.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002406	0000001	7303.80	30/07/2021	0000000104019	056855	000000	1208.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002408	0000001	11429.80	30/07/2021	0000000104019	056855	000000	896.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002450	0000001	1071.00	30/07/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002451	0000001	1600.00	30/07/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002454	0000001	2000.00	30/07/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002462	0000001	101.00	30/07/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002063	0000001	4296.60	30/07/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002414	0000001	6050.00	30/07/2021	0000000104019	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002409	0000001	4800.00	30/07/2021	0000000104019	056855	000000	508.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002411	0000001	7589.50	30/07/2021	0000000104019	056855	000000	1022.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002412	0000001	2700.00	30/07/2021	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002421	0000001	1850.00	30/07/2021	0000000236187	016543	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002422	0000001	2383.33	30/07/2021	0000000239925	016543	000000	209.87	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002423	0000001	5900.00	30/07/2021	000000023088X	016543	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002424	0000001	3050.00	30/07/2021	0000000104019	056855	000000	606.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002426	0000001	3816.19	30/07/2021	0000000104019	056855	000000	293.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002427	0000001	1850.00	30/07/2021	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002429	0000001	1600.00	30/07/2021	0000000104019	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002431	0000001	6920.00	30/07/2021	0000000104019	056855	000000	523.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002444	0000001	1500.00	30/07/2021	0000000236187	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	1900.00	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	440.00	30/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	14981.86	30/07/2021	0000000181420	016543	000000	2532.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	1760.00	30/07/2021	0000000181420	016543	000000	141.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	67288.00	30/07/2021	0000000181420	016543	000000	16711.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	5885.60	30/07/2021	0000000239488	016543	000000	518.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	28496.20	30/07/2021	0000000239488	016543	000000	2276.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	106527.38	30/07/2021	0000000239488	016543	000000	18157.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	73105.20	30/07/2021	0000000239488	016543	000000	11852.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	17458.60	30/07/2021	0000000239488	016543	000000	3218.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	2386.80	30/07/2021	0000000239488	016543	000000	760.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000001	15270.35	30/07/2021	0000000239488	016543	000000	1306.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	1685.00	30/07/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	1952.00	30/07/2021	0000000181420	016543	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	3089.60	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	23.92	30/07/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	600.00	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	6691.60	30/07/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	220.00	30/07/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002485	0000001	4.75	02/08/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002486	0000001	10.45	02/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000010	480.00	02/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002476	0000001	6000.00	02/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002477	0000001	2000.00	02/08/2021	0000000060046	056855	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002487	0000001	20.90	02/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002468	0000001	1800.00	02/08/2021	0000000060046	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002469	0000001	1260.00	02/08/2021	0000000060046	056855	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	25.80	03/08/2021	0000000104019	056855	855278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	19297.34	04/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	220.00	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	7000.00	04/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	4188.50	04/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	3900.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	23.46	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	28.64	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	131.19	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	27.83	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	74.26	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	245.77	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002491	0000001	3345.51	04/08/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002509	0000001	1841.70	04/08/2021	0000000236187	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002515	0000001	3431.30	04/08/2021	0000000104019	056855	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002530	0000001	68.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002531	0000001	54.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002532	0000001	397.40	04/08/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002538	0000001	114.85	04/08/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002539	0000001	27.83	04/08/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002540	0000001	136.48	04/08/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002552	0000001	93.73	04/08/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002541	0000001	57.58	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002546	0000001	229.57	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002492	0000001	2000.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002495	0000001	31396.18	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002505	0000001	3000.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002518	0000001	24480.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002522	0000001	11550.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002528	0000001	4400.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002489	0000001	21689.73	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002507	0000001	3000.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002516	0000001	1572.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002519	0000001	16500.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002524	0000001	7600.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002525	0000001	6320.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002500	0000001	108.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002502	0000001	12890.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002523	0000001	11500.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002493	0000001	4829.23	04/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002506	0000001	234.00	04/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002510	0000001	3599.86	04/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002512	0000001	89783.89	04/08/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002513	0000001	22541.46	04/08/2021	0000000059994	056855	000000	1575.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002542	0000001	27.28	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002543	0000001	27.83	04/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002544	0000001	84.77	04/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002545	0000001	82.35	04/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002533	0000001	68.00	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002534	0000001	47.47	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002536	0000001	609.65	04/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002496	0000001	2787.03	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002517	0000001	2500.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002529	0000001	282.50	04/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002490	0000001	4038.24	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002503	0000001	3000.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002504	0000001	3000.00	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002494	0000001	735.69	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002501	0000001	803.00	04/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002514	0000001	30193.31	04/08/2021	0000000104019	056855	000000	871.59	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002535	0000001	49.00	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002550	0000001	20.90	04/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002551	0000001	31.35	04/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002559	0000001	527.88	05/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002561	0000001	10.45	05/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002548	0000001	33.91	05/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002557	0000001	83212.54	05/08/2021	0000000070777	056855	000000	1664.25	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002526	0000001	580.00	05/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002556	0000001	527.00	05/08/2021	0000000085669	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002558	0000001	821.34	05/08/2021	0000000085669	056855	000000	41.07	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002563	0000001	1085.40	06/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002564	0000001	1263.20	06/08/2021	0000000085669	056855	000000	63.16	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002565	0000001	340.00	06/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	3984.91	06/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	4550.11	06/08/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	661.20	06/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002567	0000001	1534.00	06/08/2021	000000011992X	016543	000000	76.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002562	0000001	899.00	06/08/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002560	0000001	35359.40	06/08/2021	0000000057428	056855	000000	707.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002569	0000001	10.45	09/08/2021	0000000057428	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	2280.00	09/08/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002571	0000001	280.00	09/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002570	0000001	15.65	09/08/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002572	0000001	10.45	09/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002573	0000001	10.45	09/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002568	0000001	2180.00	09/08/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002636	0000001	6027.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002582	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002583	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002584	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002585	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002586	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	632.00	10/08/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	632.00	10/08/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	632.00	10/08/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	843.00	10/08/2021	0000000181420	016543	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	1450.00	10/08/2021	0000000104019	056855	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	1136.60	10/08/2021	0000000181420	016543	000000	56.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	350.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	400.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	500.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	300.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	400.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	350.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	150.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	880.00	10/08/2021	0000000181420	016543	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	1144.00	10/08/2021	0000000181420	016543	000000	57.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	7374.31	10/08/2021	0000000239488	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	2695.47	10/08/2021	0000000181420	016543	000000	1305.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	3515.79	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	21803.21	10/08/2021	0000000181420	016543	000000	1975.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	38237.97	10/08/2021	0000000181420	016543	000000	3170.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	350.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002635	0000001	1820.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002609	0000001	300.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002615	0000001	200.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002616	0000001	150.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002617	0000001	200.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002618	0000001	150.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002578	0000001	580.00	10/08/2021	000000023088X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002579	0000001	580.00	10/08/2021	000000023088X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002605	0000001	400.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002606	0000001	200.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002607	0000001	500.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002608	0000001	400.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002610	0000001	200.00	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002622	0000001	2680.90	10/08/2021	000000023088X	016543	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002623	0000001	1225.00	10/08/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002628	0000001	632.00	10/08/2021	000000023088X	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002638	0000001	31.35	10/08/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002637	0000001	20.90	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002639	0000001	5997.90	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002640	0000001	37463.24	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002642	0000001	777.64	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002643	0000001	61.67	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002587	0000001	948.00	10/08/2021	0000000104019	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002588	0000001	632.00	10/08/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002591	0000001	750.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002592	0000001	300.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002593	0000001	250.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002620	0000001	500.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002629	0000001	200.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002590	0000001	400.00	10/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002594	0000001	300.00	10/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002595	0000001	900.00	10/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002631	0000001	7582.45	10/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002580	0000001	1053.00	10/08/2021	0000000104019	056855	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002599	0000001	1500.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002603	0000001	300.00	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002611	0000001	68.00	10/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002612	0000001	54.00	10/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002619	0000001	1600.00	10/08/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002641	0000001	10.45	10/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002651	0000001	10.45	11/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002649	0000001	2279.75	11/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000011	384.00	11/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000012	216.00	11/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000013	504.00	11/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002652	0000001	20.90	11/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002630	0000001	240.40	11/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1719.20	11/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	2253.54	11/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	3592.50	11/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	1325.00	11/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002644	0000001	3500.00	11/08/2021	0000000104019	056855	000000	170.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002645	0000001	305.60	11/08/2021	0000000104019	056855	000000	15.28	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002646	0000001	640.00	11/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002647	0000001	950.00	11/08/2021	0000000104019	056855	000000	47.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002653	0000001	280.00	11/08/2021	0000000104019	056855	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	9477.61	12/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002659	0000001	1269.33	12/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002660	0000001	80.67	12/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002656	0000001	560.00	12/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002667	0000001	10.45	12/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002661	0000001	200.00	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002668	0000001	190.00	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002675	0000001	10.45	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	715.30	13/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	3802.50	13/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	2454.78	13/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	2772.00	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002663	0000001	2640.00	13/08/2021	0000000104019	056855	000000	52.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002670	0000001	100.00	13/08/2021	0000000104019	056855	855280	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002671	0000001	90.00	13/08/2021	0000000104019	056855	855280	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002672	0000001	200.00	13/08/2021	0000000104019	056855	855281	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002673	0000001	100.00	13/08/2021	0000000104019	056855	855281	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002674	0000001	110.00	13/08/2021	0000000104019	056855	855280	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002674	0000002	90.00	13/08/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	1641.20	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002658	0000001	620.00	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002669	0000001	1670.00	13/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002690	0000001	94.00	16/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002684	0000001	138.00	16/08/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002676	0000001	150.00	16/08/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	25.80	16/08/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	618.00	16/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002682	0000001	2700.00	16/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002677	0000001	137.00	16/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002680	0000001	168.00	16/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000014	2544.00	16/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002685	0000001	202.00	16/08/2021	0000000104019	056855	000000	10.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002687	0000001	220.00	16/08/2021	0000000181420	016543	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002681	0000001	186.00	16/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002686	0000001	215.00	16/08/2021	0000000120308	016543	000000	10.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002697	0000001	2049.86	17/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002698	0000001	375.00	17/08/2021	0000000120308	016543	000000	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002701	0000001	2000.00	17/08/2021	0000000120308	016543	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002704	0000001	273.91	17/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002695	0000001	2281.18	17/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002696	0000001	27.84	17/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002707	0000001	262.58	17/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002710	0000001	41.54	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002703	0000001	10.45	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	345.00	17/08/2021	0000000181420	016543	000000	17.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	198.99	17/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002691	0000001	1500.00	17/08/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002694	0000001	1200.00	17/08/2021	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002699	0000001	3663.02	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002700	0000001	23378.71	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002709	0000001	107.46	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002705	0000001	159.53	17/08/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002706	0000001	171.22	17/08/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002692	0000001	135.00	17/08/2021	0000000104019	056855	000000	6.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002702	0000001	550.00	17/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002713	0000001	328.75	18/08/2021	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002715	0000001	1350.00	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002720	0000001	3800.00	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	850.96	18/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	138.60	18/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002721	0000001	179.49	18/08/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002723	0000001	20.90	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002719	0000001	4200.00	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002689	0000001	2500.00	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002711	0000001	956.50	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002717	0000001	3920.00	18/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002716	0000001	68.00	18/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002718	0000001	165.00	18/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002722	0000001	10.45	18/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002688	0000001	750.00	18/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002712	0000001	479.38	18/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002731	0000001	278.18	20/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002742	0000001	310.00	20/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002728	0000001	1390.00	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002735	0000001	10.45	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002736	0000001	54.00	20/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002741	0000001	410.00	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002744	0000001	405.00	20/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000015	672.00	20/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002724	0000001	956.17	20/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002740	0000001	600.00	20/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002725	0000001	2515.00	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	2515.00	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002727	0000001	2515.00	20/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	54514.93	20/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	261.80	20/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002738	0000001	263.20	20/08/2021	0000000181420	016543	000000	13.16	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002729	0000001	55.52	20/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002734	0000001	73010.07	20/08/2021	0000006470510	022210	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002737	0000001	1500.00	20/08/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002743	0000001	210.00	20/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002774	0000001	2289.22	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002775	0000001	1675.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002750	0000001	2773.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002751	0000001	2480.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002766	0000001	700.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002767	0000001	8680.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002770	0000001	700.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002771	0000001	30.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002776	0000001	1250.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002777	0000001	1301.00	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002752	0000001	403.33	23/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002748	0000001	182.11	23/08/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	221.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	8.45	23/08/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	90.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	1560.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	1700.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002747	0000001	11020.83	23/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002796	0000001	199.20	23/08/2021	0000000104019	056855	855283	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002749	0000001	450.00	23/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002746	0000001	68.00	23/08/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002768	0000001	90.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002769	0000001	340.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002772	0000001	1690.00	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002773	0000001	3703.84	23/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002756	0000001	800.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002757	0000001	190.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002758	0000001	3720.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002759	0000001	260.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002760	0000001	999.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002761	0000001	140.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002762	0000001	3196.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002763	0000001	360.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002764	0000001	4960.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002765	0000001	4960.00	23/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002452	0000001	8800.00	23/08/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002800	0000001	530.00	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002803	0000001	10.45	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	25.73	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	46249.88	24/08/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	1321.00	24/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002798	0000001	600.00	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002778	0000001	7485.00	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002802	0000001	279.30	24/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002781	0000001	2357.00	25/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002782	0000001	160.00	25/08/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	1685.00	25/08/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	1685.00	25/08/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	3370.00	25/08/2021	0000000239488	016543	000000	227.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	1685.00	25/08/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	1685.00	25/08/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	25.80	25/08/2021	0000000104019	056855	855283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	1685.00	25/08/2021	0000000181420	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	2281.50	25/08/2021	0000000239488	016543	000000	142.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002784	0000001	1643.00	25/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002794	0000001	101.00	25/08/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002795	0000001	101.00	25/08/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002818	0000001	1328.30	25/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002819	0000001	5.41	25/08/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002815	0000001	348.00	25/08/2021	0000000104019	056855	000000	17.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002789	0000001	2150.84	25/08/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002783	0000001	590.00	25/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002785	0000001	5910.80	25/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002791	0000001	3799.90	25/08/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002792	0000001	3925.00	25/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002793	0000001	4175.09	25/08/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002814	0000001	790.00	25/08/2021	0000000120308	016543	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002813	0000001	68.00	25/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002820	0000001	10.45	25/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002836	0000001	10.45	27/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002816	0000001	26460.00	27/08/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002817	0000001	29484.00	27/08/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002821	0000001	250.00	27/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002824	0000001	7896.70	27/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002825	0000001	1338.00	27/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002830	0000001	900.00	27/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002834	0000001	10.45	27/08/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002835	0000001	10.45	27/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002822	0000001	1070.40	27/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002823	0000001	2229.60	27/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002833	0000001	31.35	27/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	7448.68	27/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002827	0000001	267.60	27/08/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002828	0000001	974.02	27/08/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002829	0000001	1100.00	27/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002832	0000001	5368.00	27/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002850	0000001	7825.60	30/08/2021	0000000104019	056855	000000	1255.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002851	0000001	11285.00	30/08/2021	0000000104019	056855	000000	883.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002854	0000001	30683.67	30/08/2021	0000000104019	056855	000000	5217.82	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002880	0000001	6050.00	30/08/2021	0000000104019	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002847	0000001	4800.00	30/08/2021	0000000104019	056855	000000	508.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002871	0000001	1850.00	30/08/2021	0000000236187	016543	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002872	0000001	4620.00	30/08/2021	0000000236187	016543	000000	349.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002873	0000001	1600.00	30/08/2021	0000000239925	016543	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002874	0000001	5666.19	30/08/2021	000000023088X	016543	000000	443.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002876	0000001	4040.00	30/08/2021	0000000104019	056855	000000	577.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002877	0000001	2700.00	30/08/2021	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002879	0000001	2200.00	30/08/2021	0000000104019	056855	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002881	0000001	1500.00	30/08/2021	0000000104019	056855	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002884	0000001	5900.00	30/08/2021	0000000104019	056855	000000	465.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002886	0000001	1850.00	30/08/2021	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002887	0000001	1850.00	30/08/2021	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	101831.69	30/08/2021	0000000239488	016543	000000	16942.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	68758.98	30/08/2021	0000000239488	016543	000000	17776.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	14564.92	30/08/2021	0000000239488	016543	000000	2492.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	6292.95	30/08/2021	0000000061859	056855	000000	926.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	12018.20	30/08/2021	0000000061859	056855	000000	1018.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	85050.30	30/08/2021	0000000181420	016543	000000	14989.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	8580.50	30/08/2021	0000000181420	016543	000000	1335.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	28918.05	30/08/2021	0000000181420	016543	000000	2289.09	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002848	0000001	4600.00	30/08/2021	0000000104019	056855	000000	364.50	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002856	0000001	6230.00	30/08/2021	0000000104019	056855	000000	1689.89	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002849	0000001	11388.93	30/08/2021	0000000104019	056855	000000	1021.57	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002852	0000001	1560.80	30/08/2021	0000000104019	056855	000000	123.97	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002853	0000001	4040.00	30/08/2021	0000000104019	056855	000000	577.10	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002857	0000001	2600.00	30/08/2021	0000000104019	056855	000000	201.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002838	0000001	1900.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002839	0000001	2659.82	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002840	0000001	0.04	30/08/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002842	0000001	1.49	30/08/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002844	0000001	4988.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002845	0000001	11210.00	30/08/2021	0000000104019	056855	000000	1967.88	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002846	0000001	4400.00	30/08/2021	0000000104019	056855	000000	924.12	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002895	0000001	1706.80	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002899	0000001	10.45	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002730	0000001	1350.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002804	0000001	6000.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002837	0000001	4200.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002858	0000001	13230.70	30/08/2021	0000000104019	056855	000000	3620.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002860	0000001	1100.00	30/08/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002861	0000001	1100.00	30/08/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002745	0000001	690.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002841	0000001	15000.00	30/08/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002843	0000001	5695.00	30/08/2021	0000000104019	056855	000000	2025.34	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002855	0000001	9130.00	30/08/2021	0000000104019	056855	000000	689.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002901	0000001	700.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002862	0000001	13907.00	30/08/2021	0000000060046	056855	000000	3142.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002864	0000001	3393.00	30/08/2021	0000000060046	056855	000000	280.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002867	0000001	103800.85	30/08/2021	0000000059994	056855	000000	19669.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002869	0000001	1100.00	30/08/2021	0000000060046	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002870	0000001	3410.00	30/08/2021	0000000059994	056855	000000	257.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002875	0000001	89455.15	30/08/2021	0000000059994	056855	000000	21545.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002878	0000001	17957.00	30/08/2021	0000000059994	056855	000000	1836.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002882	0000001	21785.28	30/08/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002885	0000001	198101.05	30/08/2021	0000000059994	056855	000000	45908.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002889	0000001	99784.15	30/08/2021	0000000059994	056855	000000	19039.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002898	0000001	6000.00	30/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002900	0000001	10.45	30/08/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002662	0000001	720.00	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002888	0000001	17109.20	30/08/2021	0000000181420	016543	000000	3396.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002890	0000001	5980.00	30/08/2021	0000000181420	016543	000000	554.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002891	0000001	2640.00	30/08/2021	0000000181420	016543	000000	204.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002896	0000001	266.60	30/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002897	0000001	68.00	30/08/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002902	0000001	12.17	31/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002903	0000001	675.84	31/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002904	0000001	282.32	31/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002905	0000001	10.45	31/08/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002906	0000001	10.45	31/08/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002907	0000001	4.75	01/09/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002912	0000001	10.45	03/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002910	0000001	1800.00	03/09/2021	0000000060046	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002911	0000001	75.00	03/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000001	31.35	03/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002914	0000001	10.45	03/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002915	0000001	2100.00	03/09/2021	0000000060046	056855	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002916	0000001	1330.00	03/09/2021	0000000060046	056855	000000	66.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002780	0000001	450.00	03/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002831	0000001	1320.00	03/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	2500.00	03/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002908	0000001	470.00	03/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002942	0000001	123.44	06/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002951	0000001	28198.49	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002943	0000001	256.37	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002944	0000001	58.47	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002927	0000001	83.77	06/09/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002929	0000001	27.85	06/09/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002931	0000001	98.73	06/09/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002932	0000001	129.30	06/09/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002938	0000001	182.11	06/09/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002939	0000001	188.00	06/09/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002941	0000001	176.22	06/09/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002950	0000001	1863.39	06/09/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	87.48	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	82.35	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	232.76	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	36.51	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	49.96	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	69.72	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	500.00	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	5841.64	06/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	16996.05	06/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	1763.44	06/09/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002955	0000001	16602.79	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002933	0000001	27.85	06/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002936	0000001	27.28	06/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002952	0000001	5878.35	06/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002917	0000001	54.00	06/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002940	0000001	610.54	06/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002948	0000001	2631.30	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002956	0000001	5176.68	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002957	0000001	274.00	06/09/2021	0000000104019	056855	855285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002934	0000001	714.20	06/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002935	0000001	33.93	06/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002937	0000001	659.94	06/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002949	0000001	2486.31	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000016	816.00	06/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002977	0000001	3845.34	08/09/2021	0000000061859	056855	000000	153.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002978	0000001	2800.00	08/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002993	0000001	31.35	08/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002970	0000001	54.00	08/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002971	0000001	44.74	08/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002972	0000001	68.00	08/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002980	0000001	165.00	08/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002960	0000001	1758.00	08/09/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002969	0000001	3864.00	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002974	0000001	89687.35	08/09/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002976	0000001	22514.28	08/09/2021	0000000059994	056855	000000	1333.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002987	0000001	4885.00	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002989	0000001	5322.00	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002990	0000001	14322.80	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002991	0000001	2844.90	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002992	0000001	1941.00	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002994	0000001	19604.50	08/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002961	0000001	7600.00	08/09/2021	0000000085669	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002962	0000001	6320.00	08/09/2021	0000000085669	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002965	0000001	10450.00	08/09/2021	0000000085669	056855	000000	209.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002979	0000001	16500.00	08/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	1685.00	08/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	3900.00	08/09/2021	0000000085669	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	27.85	08/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	133.86	08/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	289.00	08/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	56658.23	08/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	40232.69	08/09/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	1358.70	08/09/2021	0000000236187	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002973	0000001	1113.00	08/09/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002982	0000001	159.00	08/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002963	0000001	8000.00	08/09/2021	0000000085669	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003003	0000001	120.00	09/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003000	0000001	420.00	09/09/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	609.90	09/09/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002997	0000001	235.00	09/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003002	0000001	3790.00	09/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003013	0000001	605.20	09/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003004	0000001	600.00	09/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003001	0000001	230.00	09/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003015	0000001	447.80	09/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003038	0000001	843.00	10/09/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003039	0000001	784.00	10/09/2021	0000000104019	056855	000000	39.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003056	0000001	575.00	10/09/2021	0000000104019	056855	000000	28.75	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003057	0000001	450.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003063	0000001	1050.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003023	0000001	2000.00	10/09/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003040	0000001	245.00	10/09/2021	0000000104019	056855	000000	12.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000017	456.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000018	936.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003053	0000001	49.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003054	0000001	1153.00	10/09/2021	0000000104019	056855	000000	57.65	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003055	0000001	2200.00	10/09/2021	0000000104019	056855	000000	132.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003071	0000001	3971.71	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003072	0000001	37579.77	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003073	0000001	0.30	10/09/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003074	0000001	62.70	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003042	0000001	1050.00	10/09/2021	0000000060046	056855	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003046	0000001	1264.00	10/09/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003052	0000001	316.00	10/09/2021	0000000181420	016543	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003065	0000001	1904.00	10/09/2021	0000000181420	016543	000000	95.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003019	0000001	1600.00	10/09/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003032	0000001	632.00	10/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003033	0000001	632.00	10/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003034	0000001	632.00	10/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003035	0000001	632.00	10/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003036	0000001	632.00	10/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003067	0000001	1952.00	10/09/2021	0000000104019	056855	000000	101.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003051	0000001	42.00	10/09/2021	0000000104019	056855	000000	2.10	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002946	0000001	2946.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	740.95	10/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	3309.40	10/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	5030.98	10/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	7000.00	10/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	632.00	10/09/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	632.00	10/09/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	632.00	10/09/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	832.00	10/09/2021	0000000181420	016543	000000	41.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	1904.00	10/09/2021	0000000181420	016543	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	2399.12	10/09/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003006	0000001	1973.98	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003043	0000001	1500.00	10/09/2021	0000000236187	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003044	0000001	580.00	10/09/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003045	0000001	580.00	10/09/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003047	0000001	737.00	10/09/2021	000000011992X	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003058	0000001	369.00	10/09/2021	0000000104019	056855	000000	18.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002983	0000001	3899.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003007	0000001	2459.18	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002975	0000001	6906.80	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003031	0000001	1600.00	10/09/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003037	0000001	1071.00	10/09/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003062	0000001	1500.00	10/09/2021	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003064	0000001	940.00	10/09/2021	0000000104019	056855	000000	28.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002947	0000001	1374.00	10/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003078	0000001	1350.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003081	0000001	21675.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003096	0000001	789.20	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003027	0000001	3000.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003014	0000001	480.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003022	0000001	2829.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003088	0000001	2734.71	13/09/2021	0000000104019	056855	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003094	0000001	565.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	82.53	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	82.53	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	82.53	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	82.53	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	300.00	13/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	3058.63	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	22556.63	13/09/2021	0000000239488	016543	000000	1924.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	39516.64	13/09/2021	0000000239488	016543	000000	2061.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	9860.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	9758.00	13/09/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	4710.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	7200.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	1334.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	7040.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	930.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	165.00	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	7690.44	13/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	6612.50	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	3158.50	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	4672.30	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	1098.46	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	1260.00	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003029	0000001	1635.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003030	0000001	533.20	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003089	0000001	68.00	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003103	0000001	10.45	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002998	0000001	800.00	13/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003041	0000001	1350.00	13/09/2021	0000000060046	056855	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003012	0000001	580.00	13/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003102	0000001	10.45	13/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003105	0000001	20.90	13/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003010	0000001	2497.76	13/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003083	0000001	30634.74	13/09/2021	0000000104019	056855	000000	871.59	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003090	0000001	400.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003091	0000001	41.80	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003104	0000001	10.45	13/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003079	0000001	2500.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003101	0000001	280.00	13/09/2021	0000000104019	056855	855286	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003024	0000001	3000.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003026	0000001	3000.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003028	0000001	500.00	13/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003116	0000001	200.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003117	0000001	1371.68	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003121	0000001	450.00	14/09/2021	0000000104019	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003114	0000001	750.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003122	0000001	300.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003124	0000001	250.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003126	0000001	168.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003107	0000001	10.15	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003125	0000001	3000.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003106	0000001	400.00	14/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003118	0000001	1263.51	14/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003128	0000001	168.00	14/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003130	0000001	300.00	14/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003132	0000001	900.00	14/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003097	0000001	594.00	14/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003119	0000001	1354.43	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003127	0000001	534.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003131	0000001	385.04	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003136	0000001	1500.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003140	0000001	300.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003149	0000001	430.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003151	0000001	20.90	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	5634.13	14/09/2021	0000000181420	016543	000000	1305.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	350.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	400.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	500.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	300.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	400.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	350.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	150.00	14/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	5261.79	14/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003108	0000001	2743.90	14/09/2021	000000013693X	016543	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003115	0000001	68.00	14/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	451.59	14/09/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003123	0000001	54.00	14/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003129	0000001	138.00	14/09/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003142	0000001	400.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003143	0000001	200.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003144	0000001	500.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003145	0000001	400.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003147	0000001	200.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003150	0000001	31.35	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003110	0000001	150.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003111	0000001	200.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003112	0000001	200.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003113	0000001	150.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003146	0000001	300.00	14/09/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	115.00	15/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	200.00	15/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	1060.00	16/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	2008.30	16/09/2021	0000000061859	056855	000000	108.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	1440.00	16/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	1904.00	16/09/2021	0000000239488	016543	000000	95.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003156	0000001	375.00	16/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003168	0000001	70.00	16/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003170	0000001	10.45	16/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003159	0000001	422.00	16/09/2021	0000000120308	016543	000000	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003169	0000001	10.45	16/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003154	0000001	632.00	16/09/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003187	0000001	10.45	17/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003188	0000001	10.45	17/09/2021	0000000061964	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003184	0000001	1058.70	17/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003186	0000001	10.45	17/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003178	0000001	1390.00	17/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	2515.00	17/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	2515.00	17/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	2515.00	17/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003152	0000001	55369.05	17/09/2021	0000000061964	056855	000000	1107.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003177	0000001	500.00	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003194	0000001	3723.67	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003195	0000001	23264.55	20/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003009	0000001	1936.00	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003179	0000001	145.00	20/09/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003182	0000001	380.00	20/09/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	2310.00	20/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	950.00	20/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	204.94	20/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	2410.62	20/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	8032.00	20/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	85.26	20/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003008	0000001	930.00	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003191	0000001	242.86	20/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003198	0000001	68.00	20/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003199	0000001	68.00	20/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003208	0000001	113.11	20/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003174	0000001	1390.00	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003192	0000001	286.37	20/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003196	0000001	2157.49	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003205	0000001	310.40	20/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003162	0000001	1255.50	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003163	0000001	700.00	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003164	0000001	1402.50	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003166	0000001	2145.00	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003176	0000001	513.00	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003181	0000001	665.00	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003011	0000001	903.40	20/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003189	0000001	20.90	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003206	0000001	947.62	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003207	0000001	0.72	20/09/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003180	0000001	570.00	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003193	0000001	124.68	20/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003209	0000001	205.82	21/09/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003213	0000001	10.45	21/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003210	0000001	288.00	21/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002786	0000001	2426.61	22/09/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002790	0000001	375.00	22/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002788	0000001	7820.00	22/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003211	0000001	517.60	22/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000019	312.00	22/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000020	144.00	22/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000021	360.00	22/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	343.00	22/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	862.50	22/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003216	0000001	12631.61	23/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003214	0000001	546.82	23/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003217	0000001	74.00	23/09/2021	0000000120308	016543	000000	3.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002787	0000001	17477.00	23/09/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003221	0000001	54.00	24/09/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	1561.00	24/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	385.00	24/09/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	1685.00	24/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	1685.00	24/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	1685.00	24/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	1230.00	24/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	8074.51	27/09/2021	0000000061859	056855	000000	938.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	11588.73	27/09/2021	0000000061859	056855	000000	941.02	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003229	0000001	3221.30	27/09/2021	0000000236187	016543	000000	256.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003230	0000001	3300.00	27/09/2021	0000000236187	016543	000000	247.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003260	0000001	113.11	27/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003222	0000001	165.00	27/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003225	0000001	14191.00	27/09/2021	0000000060046	056855	000000	3177.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003227	0000001	5176.65	27/09/2021	0000000060046	056855	000000	489.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003228	0000001	2850.00	27/09/2021	0000000060046	056855	000000	223.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003232	0000001	89455.15	27/09/2021	0000000059994	056855	000000	22163.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003233	0000001	15005.50	27/09/2021	0000000059994	056855	000000	1274.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003235	0000001	22385.28	27/09/2021	0000000059994	056855	000000	1734.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003236	0000001	198619.75	27/09/2021	0000000059994	056855	000000	47680.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003237	0000001	100289.36	27/09/2021	0000000059994	056855	000000	19102.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003238	0000001	107066.10	27/09/2021	0000000059994	056855	000000	21074.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003239	0000001	4400.00	27/09/2021	0000000059994	056855	000000	330.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003259	0000001	20.90	27/09/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003263	0000001	64960.00	29/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003279	0000001	89408.56	29/09/2021	0000000059994	056855	000000	358.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003280	0000001	23407.88	29/09/2021	0000000059994	056855	000000	1230.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003282	0000001	4665.71	29/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003264	0000001	820.41	29/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003261	0000001	196055.89	29/09/2021	0000000070777	056855	000000	3921.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003275	0000001	4129.28	29/09/2021	0000000061859	056855	000000	51.27	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000001	19.85	29/09/2021	0000000104019	056855	855278	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000002	7.20	29/09/2021	0000000104019	056855	855276	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000003	4.80	29/09/2021	0000000104019	056855	855277	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000004	75.00	29/09/2021	0000000104019	056855	855283	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000005	26.00	29/09/2021	0000000104019	056855	855285	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003265	0000006	4.15	29/09/2021	0000000104019	056855	855282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	300.00	29/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	100452.00	29/09/2021	0000000239488	016543	000000	16721.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	79616.39	29/09/2021	0000000239488	016543	000000	13226.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	12315.35	29/09/2021	0000000239488	016543	000000	1549.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	14401.45	29/09/2021	0000000239488	016543	000000	1883.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	24593.90	29/09/2021	0000000239488	016543	000000	1967.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	63384.50	29/09/2021	0000000239488	016543	000000	16285.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	1685.00	29/09/2021	0000000104019	056855	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	1685.00	29/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	21304.24	29/09/2021	0000000239488	016543	000000	1975.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	38056.92	29/09/2021	0000000239488	016543	000000	1821.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	3024.30	29/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	26.47	29/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003257	0000001	4040.00	29/09/2021	0000000104019	056855	000000	577.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003281	0000001	1369.47	29/09/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003285	0000001	94.00	29/09/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003286	0000001	1850.00	30/09/2021	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003288	0000001	1600.00	30/09/2021	0000000085669	056855	000000	127.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003289	0000001	2950.00	30/09/2021	0000000085669	056855	000000	232.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003291	0000001	3272.50	30/09/2021	0000000085669	056855	000000	264.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003292	0000001	7750.00	30/09/2021	0000000085669	056855	000000	615.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003294	0000001	3816.19	30/09/2021	0000000085669	056855	000000	293.95	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003258	0000001	2600.00	30/09/2021	0000000104019	056855	000000	201.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003008	0000002	930.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003249	0000001	6230.00	30/09/2021	0000000104019	056855	000000	1689.89	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003255	0000001	7800.00	30/09/2021	0000000104019	056855	000000	745.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003256	0000001	10512.00	30/09/2021	0000000104019	056855	000000	1009.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	1500.00	30/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	1685.00	30/09/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	1650.00	30/09/2021	0000000181420	016543	000000	646.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	7400.00	30/09/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	5676.08	30/09/2021	0000000181420	016543	000000	1305.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	346.50	30/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003252	0000001	7639.50	30/09/2021	0000000104019	056855	000000	1035.71	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003253	0000001	2700.00	30/09/2021	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003254	0000001	6050.00	30/09/2021	0000000104019	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003244	0000001	29245.26	30/09/2021	0000000104019	056855	000000	5571.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003245	0000001	8489.20	30/09/2021	0000000104019	056855	000000	1299.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003247	0000001	10051.62	30/09/2021	0000000104019	056855	000000	789.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003309	0000001	20110.52	30/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003310	0000001	534.38	30/09/2021	0000000000000	000000	000000	21.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003311	0000001	20758.81	30/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003312	0000001	552.20	30/09/2021	0000000000000	000000	000000	22.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003153	0000001	33364.73	30/09/2021	0000006470960	022210	000000	667.30	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003273	0000001	700.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003224	0000001	15000.00	30/09/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003226	0000001	5400.00	30/09/2021	0000000104019	056855	000000	1998.79	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003231	0000001	10998.00	30/09/2021	0000000104019	056855	000000	841.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003287	0000001	4200.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003215	0000001	690.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003234	0000001	11383.90	30/09/2021	0000000104019	056855	000000	3472.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003241	0000001	1100.00	30/09/2021	0000000104019	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000022	1080.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003242	0000001	14454.00	30/09/2021	0000000104019	056855	000000	2323.61	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003243	0000001	5056.60	30/09/2021	0000000104019	056855	000000	1026.31	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003293	0000001	1900.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003299	0000001	10.45	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003301	0000001	1710.20	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003302	0000001	2630.82	30/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003303	0000001	4988.00	30/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003304	0000001	1.49	30/09/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003305	0000001	0.91	30/09/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003307	0000001	10.45	30/09/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003313	0000001	21.20	30/09/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003202	0000001	1350.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003185	0000001	6000.00	30/09/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003298	0000001	10.45	30/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003306	0000001	20.90	30/09/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003240	0000001	17124.95	30/09/2021	0000000181420	016543	000000	3404.38	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003246	0000001	5980.00	30/09/2021	0000000181420	016543	000000	554.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003248	0000001	2824.00	30/09/2021	0000000181420	016543	000000	221.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003308	0000001	20.90	30/09/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003319	0000001	4.75	01/10/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003322	0000001	49.00	04/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003323	0000001	10.45	04/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003314	0000001	2800.00	04/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003316	0000001	68.00	04/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003317	0000001	68.00	04/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003315	0000001	290.00	04/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	17400.00	04/10/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	8400.00	04/10/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003326	0000001	2560.00	05/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003328	0000001	5336.87	05/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003324	0000001	101.00	05/10/2021	0000000104019	056855	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003325	0000001	101.00	05/10/2021	0000000104019	056855	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003329	0000001	4.30	06/10/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003338	0000001	20.90	06/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003330	0000001	54.00	06/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003331	0000001	68.00	06/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003009	0000002	1936.00	06/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003335	0000001	1350.00	06/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003341	0000001	11000.00	07/10/2021	0000000085669	056855	000000	220.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003342	0000001	8000.00	07/10/2021	0000000085669	056855	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	3900.00	07/10/2021	0000000085669	056855	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003340	0000001	16500.00	07/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003344	0000001	7600.00	07/10/2021	0000000085669	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003345	0000001	6320.00	07/10/2021	0000000085669	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003346	0000001	6320.00	07/10/2021	0000000085669	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003321	0000001	6000.00	07/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003348	0000001	10.45	07/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003347	0000001	31.35	07/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003053	0000002	49.00	07/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003354	0000001	2000.00	08/10/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003378	0000001	4767.46	08/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003379	0000001	37698.99	08/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003148	0000001	17500.00	08/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003381	0000001	19.84	08/10/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003389	0000001	29895.72	08/10/2021	0000000104019	056855	000000	820.32	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003367	0000001	843.00	08/10/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003375	0000001	310.00	08/10/2021	0000000104019	056855	000000	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000023	552.00	08/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000024	1104.00	08/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003349	0000001	1758.00	08/10/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003370	0000001	1800.00	08/10/2021	0000000060046	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003372	0000001	2100.00	08/10/2021	0000000060046	056855	000000	119.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003373	0000001	1260.00	08/10/2021	0000000060046	056855	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003374	0000001	1365.00	08/10/2021	0000000060046	056855	000000	68.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003390	0000001	31.35	08/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003350	0000001	1432.00	08/10/2021	0000000181420	016543	000000	71.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003376	0000001	1600.00	08/10/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003377	0000001	54.00	08/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003391	0000001	10.45	08/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003362	0000001	632.00	08/10/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003363	0000001	632.00	08/10/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003364	0000001	632.00	08/10/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003365	0000001	632.00	08/10/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003366	0000001	632.00	08/10/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003368	0000001	1952.00	08/10/2021	0000000104019	056855	000000	101.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003388	0000001	35.00	08/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003357	0000001	737.00	08/10/2021	0000000230839	016543	000000	36.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003358	0000001	850.00	08/10/2021	0000000230804	016543	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003359	0000001	580.00	08/10/2021	0000000230839	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003360	0000001	580.00	08/10/2021	0000000230839	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003386	0000001	3441.80	08/10/2021	0000000104019	056855	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	632.00	08/10/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	632.00	08/10/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	632.00	08/10/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	632.00	08/10/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	2281.50	08/10/2021	0000000181420	016543	000000	142.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	3370.00	08/10/2021	0000000181420	016543	000000	319.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	6866.50	08/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	7000.00	08/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	3184.10	08/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	6887.94	08/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	1280.10	08/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	308.72	08/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003356	0000001	1600.00	08/10/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003361	0000001	1071.00	08/10/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003384	0000001	3000.00	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003385	0000001	3000.00	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003387	0000001	1193.50	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003399	0000001	68.00	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003382	0000001	3000.00	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003383	0000001	3000.00	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003400	0000001	20.90	13/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003395	0000001	500.00	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003417	0000001	1908.00	14/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003398	0000001	2500.00	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003406	0000001	659.94	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003408	0000001	1148.67	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003411	0000001	36.97	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003420	0000001	1189.44	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003431	0000001	127.15	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003401	0000001	31.03	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003419	0000001	68.00	14/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003422	0000001	727.34	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003424	0000001	48.27	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003426	0000001	14.88	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003429	0000001	64960.00	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003435	0000001	260.42	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003402	0000001	30.90	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003403	0000001	82.35	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003405	0000001	84.77	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003409	0000001	30.31	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003427	0000001	3200.00	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003432	0000001	296.37	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003069	0000001	7806.40	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003443	0000001	2760.00	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003444	0000001	10.45	14/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003428	0000001	64960.00	14/10/2021	0000000057525	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003396	0000001	2320.00	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003433	0000001	130.34	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003407	0000001	76.62	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003430	0000001	267.09	14/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	13440.00	14/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	355.00	14/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	91.03	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	52.32	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	82.35	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	50.32	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	183.60	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	30.91	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	245.91	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	85.83	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	220.18	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	85.97	14/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	35002.06	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	9921.60	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	15079.53	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	1457.50	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	8661.22	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	350.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003480	0000001	400.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003481	0000001	500.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	300.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	400.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	350.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	250.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	150.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	1150.00	15/10/2021	0000000181420	016543	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	570.00	15/10/2021	0000000239488	016543	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	13679.72	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	342.00	15/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	17480.00	15/10/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003493	0000001	300.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003519	0000001	150.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003520	0000001	200.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003521	0000001	150.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003522	0000001	200.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003339	0000001	800.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003542	0000001	537.62	15/10/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003439	0000001	90.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003489	0000001	400.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003490	0000001	200.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003491	0000001	500.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003492	0000001	400.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003494	0000001	200.00	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003509	0000001	165.70	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003511	0000001	123.19	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003512	0000001	30.90	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003513	0000001	126.66	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003515	0000001	183.08	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003517	0000001	207.16	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003518	0000001	7.63	15/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003524	0000001	1702.89	15/10/2021	0000000104019	056855	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003526	0000001	2757.23	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003537	0000001	54.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003538	0000001	68.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003545	0000001	31.35	15/10/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003445	0000001	400.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003457	0000001	300.00	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003458	0000001	900.00	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003441	0000001	222.00	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003536	0000001	537.62	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003541	0000001	196.27	15/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003501	0000001	725.00	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003505	0000001	737.00	15/10/2021	0000000060046	056855	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003510	0000001	665.00	15/10/2021	0000000060046	056855	000000	33.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003514	0000001	1480.00	15/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003516	0000001	395.00	15/10/2021	0000000120308	016543	000000	19.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003525	0000001	940.00	15/10/2021	0000000060046	056855	000000	47.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003442	0000001	744.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003482	0000001	1500.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003487	0000001	300.00	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003535	0000001	68.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003539	0000001	537.62	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003544	0000001	20.90	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003414	0000001	5794.41	15/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003440	0000001	162.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003447	0000001	750.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003449	0000001	500.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003454	0000001	300.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003455	0000001	250.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003451	0000001	200.00	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003496	0000001	464.00	15/10/2021	0000000104019	056855	000000	23.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003499	0000001	137.00	15/10/2021	0000000104019	056855	000000	6.85	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003540	0000001	100.00	15/10/2021	0000000104019	056855	855288	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003543	0000001	127.69	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003546	0000001	20.90	15/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003547	0000001	20.90	18/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003559	0000001	600.00	18/10/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003467	0000001	1186.77	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003468	0000001	1772.91	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003527	0000001	137.00	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003533	0000001	600.00	18/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003562	0000001	285.00	18/10/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003464	0000001	500.00	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003471	0000001	714.21	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003472	0000001	247.96	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003463	0000001	1070.02	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003469	0000001	1632.48	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003470	0000001	1841.10	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003574	0000001	180.00	18/10/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003448	0000001	30.00	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000025	1032.00	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003530	0000001	465.00	18/10/2021	0000000085669	056855	000000	23.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003534	0000001	380.00	18/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003532	0000001	550.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003548	0000001	20.90	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003551	0000001	13984.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003555	0000001	761.58	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003556	0000001	16902.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003563	0000001	1140.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003572	0000001	1443.84	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003573	0000001	110.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003459	0000001	558.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003475	0000001	2312.93	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003476	0000001	2728.88	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003446	0000001	305.00	18/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003566	0000001	285.00	18/10/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003576	0000001	1008.54	18/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	929.01	18/10/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003507	0000001	929.85	18/10/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003453	0000001	125.00	18/10/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003461	0000001	322.88	18/10/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003450	0000001	875.00	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003503	0000001	8389.67	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003504	0000001	9235.83	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003462	0000001	191.95	18/10/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003452	0000001	1765.00	18/10/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003466	0000001	33.79	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003473	0000001	18747.32	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003474	0000001	15001.86	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003564	0000001	3875.56	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003567	0000001	1705.40	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003568	0000001	8786.50	18/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003575	0000001	245.00	18/10/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003465	0000001	146.50	18/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003550	0000001	150.00	18/10/2021	0000000104019	056855	855289	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003552	0000001	200.00	18/10/2021	0000000104019	056855	855288	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003553	0000001	200.00	18/10/2021	0000000104019	056855	855290	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003554	0000001	100.00	18/10/2021	0000000104019	056855	855290	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003558	0000001	200.00	18/10/2021	0000000085669	056855	851579	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003560	0000001	100.00	18/10/2021	0000000085669	056855	851579	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003560	0000002	50.00	18/10/2021	0000000104019	056855	855289	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003561	0000001	100.00	18/10/2021	0000000104019	056855	855289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	289.00	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	760.00	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	5457.56	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	600.00	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	12235.04	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	1883.56	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	1639.67	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	746.48	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	404.92	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	30433.36	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	7520.00	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	850.00	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	1551.08	18/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003578	0000001	54.00	19/10/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003580	0000001	94.00	19/10/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003581	0000001	1830.00	19/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003579	0000001	54.00	19/10/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003585	0000001	2764.11	20/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003606	0000001	10.45	20/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003584	0000001	2348.49	20/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003598	0000001	137.00	20/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003557	0000001	450.00	20/10/2021	0000000104019	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000001	920.24	20/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003600	0000001	0.04	20/10/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003607	0000001	10.45	20/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003590	0000001	337.00	20/10/2021	0000000104019	056855	000000	16.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003583	0000001	29248.55	20/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003586	0000001	4447.86	20/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003587	0000001	19125.00	20/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	760.00	20/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	1500.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	2515.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	2515.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	2515.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003604	0000001	1390.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003605	0000001	1390.00	20/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003593	0000001	246.00	20/10/2021	0000000104019	056855	000000	12.30	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003595	0000001	672.00	20/10/2021	0000000104019	056855	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003597	0000001	68.00	20/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003614	0000001	189.07	21/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003592	0000001	1200.82	21/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003611	0000001	2550.00	21/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	700.00	21/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	14000.17	21/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003612	0000001	470.00	21/10/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003615	0000001	440.49	21/10/2021	0000000060003	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003617	0000001	6.00	21/10/2021	0000000104019	056855	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003618	0000001	10.45	21/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003621	0000001	195.98	21/10/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003588	0000001	5400.46	21/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003609	0000001	948.00	21/10/2021	0000000085669	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003616	0000001	91386.55	21/10/2021	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003589	0000001	752.50	21/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003591	0000001	8999.23	21/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003619	0000001	10.45	21/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003620	0000001	66.32	21/10/2021	0000000057428	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003623	0000001	5090.75	21/10/2021	0000000181900	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003622	0000001	30425.26	22/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003610	0000001	48544.00	25/10/2021	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	600.00	25/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003636	0000001	329.90	26/10/2021	000000011992X	016543	851018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003637	0000001	719.59	26/10/2021	000000011992X	016543	851018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003639	0000001	1.79	27/10/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003645	0000001	94.00	28/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003641	0000001	68.00	28/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003644	0000001	54.00	28/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003642	0000001	68.00	28/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003643	0000001	68.00	28/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003678	0000001	29417.26	29/10/2021	0000000104019	056855	000000	4970.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003679	0000001	8785.25	29/10/2021	0000000104019	056855	000000	784.22	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003680	0000001	11093.00	29/10/2021	0000000104019	056855	000000	866.37	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003681	0000001	1924.67	29/10/2021	0000000104019	056855	000000	658.97	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003682	0000001	2988.00	29/10/2021	0000000104019	056855	000000	235.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003694	0000001	6416.66	29/10/2021	0000000085669	056855	000000	494.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	3060.00	29/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	5875.00	29/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	2799.88	29/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000001	7400.00	29/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	101687.21	29/10/2021	0000000239488	016543	000000	17815.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	86564.00	29/10/2021	0000000239488	016543	000000	15096.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	13783.75	29/10/2021	0000000239488	016543	000000	1794.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	15109.52	29/10/2021	0000000239488	016543	000000	2411.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	11748.30	29/10/2021	0000000239488	016543	000000	955.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	25756.85	29/10/2021	0000000239488	016543	000000	2055.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	65920.03	29/10/2021	0000000181420	016543	000000	15386.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	696.00	29/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	1685.00	29/10/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	1685.00	29/10/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	1685.00	29/10/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	1685.00	29/10/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	3370.00	29/10/2021	0000000239488	016543	000000	227.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	1685.00	29/10/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	2696.00	29/10/2021	0000000239488	016543	000000	194.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	0.06	29/10/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	2100.00	29/10/2021	0000000085669	056855	000000	119.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003688	0000001	10754.10	29/10/2021	0000000104019	056855	000000	962.24	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003685	0000001	4100.00	29/10/2021	0000000104019	056855	000000	593.24	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003687	0000001	2600.00	29/10/2021	0000000104019	056855	000000	201.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003683	0000001	5350.00	29/10/2021	0000000104019	056855	000000	1221.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003684	0000001	7800.00	29/10/2021	0000000104019	056855	000000	745.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003569	0000001	22918.50	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003665	0000001	3816.19	29/10/2021	000000023088X	016543	000000	293.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003666	0000001	4525.00	29/10/2021	0000000236187	016543	000000	341.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003668	0000001	3221.30	29/10/2021	0000000236187	016543	000000	256.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003686	0000001	7750.00	29/10/2021	0000000104019	056855	000000	615.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003689	0000001	6600.00	29/10/2021	0000000085669	056855	000000	824.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003690	0000001	1850.00	29/10/2021	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003691	0000001	3790.00	29/10/2021	0000000085669	056855	000000	316.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003692	0000001	2950.00	29/10/2021	0000000085669	056855	000000	232.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003693	0000001	2700.00	29/10/2021	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003695	0000001	2358.33	29/10/2021	0000000085669	056855	000000	232.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003701	0000001	20.90	29/10/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003672	0000001	20012.50	29/10/2021	0000000181420	016543	000000	3734.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003673	0000001	6566.67	29/10/2021	0000000181420	016543	000000	564.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003674	0000001	2640.00	29/10/2021	0000000181420	016543	000000	204.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003675	0000001	7053.50	29/10/2021	0000000181420	016543	000000	1294.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003699	0000001	10.45	29/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003626	0000001	830.10	29/10/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003646	0000001	3528.65	29/10/2021	0000000059994	056855	000000	268.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	108718.99	29/10/2021	0000000059994	056855	000000	21094.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003648	0000001	14049.60	29/10/2021	0000000060046	056855	000000	3175.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003649	0000001	89455.15	29/10/2021	0000000059994	056855	000000	22163.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003650	0000001	17747.25	29/10/2021	0000000059994	056855	000000	1583.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003651	0000001	21785.28	29/10/2021	0000000059994	056855	000000	1680.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003652	0000001	199553.25	29/10/2021	0000000059994	056855	000000	50358.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003653	0000001	102800.00	29/10/2021	0000000059994	056855	000000	20271.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003655	0000001	2300.00	29/10/2021	0000000060046	056855	000000	174.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003657	0000001	2850.00	29/10/2021	0000000060046	056855	000000	223.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003698	0000001	10.45	29/10/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003702	0000001	1650.00	29/10/2021	0000000060046	056855	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003715	0000001	20.90	29/10/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003661	0000001	15000.00	29/10/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003663	0000001	5310.00	29/10/2021	0000000104019	056855	000000	2118.46	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003664	0000001	8200.00	29/10/2021	0000000104019	056855	000000	622.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003640	0000001	700.00	29/10/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003625	0000001	3658.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003667	0000001	10316.50	29/10/2021	0000000104019	056855	000000	3048.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003669	0000001	1202.25	29/10/2021	0000000104019	056855	000000	91.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003670	0000001	4200.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003608	0000001	690.00	29/10/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000026	2496.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003671	0000001	1723.80	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003677	0000001	5546.75	29/10/2021	0000000104019	056855	000000	1075.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003696	0000001	14056.00	29/10/2021	0000000104019	056855	000000	2375.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003700	0000001	10.45	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003712	0000001	10.45	29/10/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003713	0000001	10.45	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003716	0000001	1.49	29/10/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003717	0000001	2725.68	29/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003718	0000001	4988.00	29/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003719	0000001	31.35	29/10/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003582	0000001	1350.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003380	0000001	8.15	29/10/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003630	0000001	6000.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003631	0000001	1900.00	29/10/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003722	0000001	4.75	01/11/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003727	0000001	118.56	03/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003725	0000001	88.78	03/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	1685.00	03/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003723	0000001	54.00	03/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003729	0000001	2790.00	04/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003733	0000001	72.78	04/11/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	3567.60	04/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	1685.00	04/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	197.45	04/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	124.23	04/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000001	195.68	04/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003735	0000001	201.19	04/11/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003738	0000001	10.45	04/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003740	0000001	106.68	04/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003741	0000001	31.42	04/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003742	0000001	149.73	04/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003730	0000001	1240.00	04/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003728	0000001	68.00	04/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003731	0000001	659.94	04/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003732	0000001	2800.00	04/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003734	0000001	1363.07	04/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003739	0000001	10.45	04/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003743	0000001	10.45	05/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003744	0000001	10.45	05/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003745	0000001	10.45	05/11/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003753	0000001	7094.00	05/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003721	0000001	6000.00	05/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003634	0000001	353.40	05/11/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003747	0000001	182.44	05/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003635	0000001	271.40	05/11/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003749	0000001	155.00	05/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003752	0000001	65.00	05/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003748	0000001	258.52	05/11/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003750	0000001	200.00	05/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003751	0000001	90.00	05/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003746	0000001	123.12	05/11/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003632	0000001	2081.50	05/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003755	0000001	1320.00	08/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003756	0000001	2030.00	08/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003762	0000001	7600.00	09/11/2021	0000000058602	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003763	0000001	6300.00	09/11/2021	0000000058602	056855	000000	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003775	0000001	1952.00	09/11/2021	0000000104019	056855	000000	101.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003766	0000001	580.00	09/11/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003767	0000001	580.00	09/11/2021	0000000230804	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003768	0000001	737.00	09/11/2021	0000000230804	016543	000000	36.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003790	0000001	1803.90	09/11/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003791	0000001	3047.35	09/11/2021	000000023088X	016543	000000	945.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003795	0000001	1626.72	09/11/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003760	0000001	7600.00	09/11/2021	0000000058602	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003761	0000001	10450.00	09/11/2021	0000000058602	056855	000000	209.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003772	0000001	88.78	09/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	500.00	09/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	7000.00	09/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	3900.00	09/11/2021	0000000058602	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	65.15	09/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003769	0000001	1758.00	09/11/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003792	0000001	4031.92	09/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003793	0000001	90581.60	09/11/2021	0000000059994	056855	000000	410.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003794	0000001	23572.00	09/11/2021	0000000059994	056855	000000	1333.02	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003765	0000001	68.00	09/11/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003770	0000001	54.00	09/11/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003773	0000001	94.00	09/11/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003789	0000001	49.00	09/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003800	0000001	20.90	09/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003801	0000001	10.45	09/11/2021	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003812	0000001	2659.38	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003844	0000001	41.80	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003846	0000001	37831.78	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003847	0000001	0.14	10/11/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003848	0000001	7269.55	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003797	0000001	600.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003783	0000001	2000.00	10/11/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003798	0000001	150.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003825	0000001	2500.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003843	0000001	88.78	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003724	0000001	2356.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003774	0000001	843.00	10/11/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003810	0000001	2901.13	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003820	0000001	3000.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003824	0000001	500.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003832	0000001	1537.00	10/11/2021	0000000104019	056855	000000	76.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003788	0000001	1450.00	10/11/2021	0000000181420	016543	000000	72.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003799	0000001	390.00	10/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003808	0000001	7256.00	10/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003817	0000001	779.00	10/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003822	0000001	1642.55	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003834	0000001	1130.00	10/11/2021	0000000181420	016543	000000	56.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003804	0000001	12824.76	10/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003816	0000001	1642.55	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003826	0000001	2600.00	10/11/2021	0000000060046	056855	000000	143.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003827	0000001	1190.00	10/11/2021	0000000060046	056855	000000	59.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003759	0000001	8000.00	10/11/2021	0000000060046	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003828	0000001	1190.00	10/11/2021	0000000060046	056855	000000	47.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003829	0000001	1700.00	10/11/2021	0000000060046	056855	000000	68.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003830	0000001	1700.00	10/11/2021	0000000060046	056855	000000	68.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003838	0000001	948.00	10/11/2021	0000000060046	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003840	0000001	634.50	10/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003845	0000001	62.70	10/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	632.00	10/11/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	632.00	10/11/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	632.00	10/11/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	632.00	10/11/2021	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	18855.02	10/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	6006.34	10/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	3704.26	10/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	1284.74	10/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	11897.60	10/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	1150.00	10/11/2021	0000000181420	016543	000000	57.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003779	0000001	1600.00	10/11/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003782	0000001	1071.00	10/11/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003803	0000001	33471.48	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003807	0000001	3781.39	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003811	0000001	3349.33	10/11/2021	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003818	0000001	3000.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003819	0000001	3000.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003841	0000001	88.78	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003833	0000001	660.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003796	0000001	140.00	10/11/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003814	0000001	1735.72	10/11/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003839	0000001	3141.40	10/11/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003776	0000001	632.00	10/11/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003777	0000001	632.00	10/11/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003778	0000001	632.00	10/11/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003780	0000001	632.00	10/11/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003781	0000001	632.00	10/11/2021	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003805	0000001	22490.92	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003815	0000001	1329.00	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003821	0000001	1642.55	10/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003831	0000001	3150.00	10/11/2021	0000000104019	056855	000000	180.07	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003866	0000001	1920.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003880	0000001	200.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003865	0000001	16500.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003861	0000001	31.41	11/11/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003869	0000001	144.00	11/11/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003863	0000001	14025.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003862	0000001	94.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003864	0000001	94.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003867	0000001	54.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	223.64	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	57.94	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	231.59	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	272.68	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	135.32	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	792.00	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	927.50	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	285.00	11/11/2021	0000000181420	016543	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	6266.93	11/11/2021	0000000181420	016543	000000	828.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003879	0000001	3173.00	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	22170.99	11/11/2021	0000000181420	016543	000000	884.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	39775.30	11/11/2021	0000000181420	016543	000000	1872.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	3948.38	11/11/2021	0000000239488	016543	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	2000.00	11/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003852	0000001	201.09	11/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003854	0000001	30.70	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003860	0000001	31.41	11/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003871	0000001	264.00	11/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003849	0000001	255.73	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003859	0000001	866.11	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003884	0000001	736.95	11/11/2021	0000000181420	016543	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003885	0000001	31.35	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003868	0000001	180.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003875	0000001	450.00	11/11/2021	0000000104019	056855	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003851	0000001	123.12	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003853	0000001	37.48	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003872	0000001	180.00	11/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003878	0000001	33377.34	11/11/2021	0000000104019	056855	000000	820.32	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003886	0000001	10.45	11/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003887	0000001	1600.00	12/11/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003888	0000001	54.00	12/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003897	0000001	200.00	16/11/2021	0000000085669	056855	851580	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003890	0000001	54.00	16/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003891	0000001	68.00	16/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003896	0000001	140.00	17/11/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003907	0000001	613.20	17/11/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003906	0000001	340.70	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	1283.00	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	2515.00	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	2515.00	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	7758.00	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	2515.00	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	8000.00	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	2803.00	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	1911.20	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	6004.64	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	2750.00	17/11/2021	0000000181420	016543	000000	145.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003837	0000001	11277.60	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	7247.96	17/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003893	0000001	523.00	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003916	0000001	4409.71	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003919	0000001	29498.39	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003922	0000001	1405.00	17/11/2021	0000000104019	056855	000000	56.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003928	0000001	15522.53	17/11/2021	0000000104019	056855	000000	310.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003930	0000001	10887.12	17/11/2021	0000000104019	056855	000000	217.74	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003908	0000001	771.95	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003892	0000001	700.00	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003926	0000001	88568.62	17/11/2021	0000000070777	056855	000000	1771.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003836	0000001	620.00	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001876	0000027	1023.00	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003920	0000001	413.75	17/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003921	0000001	548.00	17/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003932	0000001	10.45	17/11/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003933	0000001	10.45	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003899	0000001	31.41	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003903	0000001	7244.78	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003904	0000001	1390.00	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003905	0000001	1390.00	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003910	0000001	2125.50	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003918	0000001	3059.16	17/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003923	0000001	68.00	17/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003924	0000001	722.00	17/11/2021	0000000181420	016543	000000	36.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003894	0000001	453.00	17/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003909	0000001	466.00	17/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003917	0000001	3078.33	17/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003925	0000001	780.00	17/11/2021	0000000060046	056855	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003931	0000001	10.45	17/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003941	0000001	400.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003946	0000001	300.00	18/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003947	0000001	1000.00	18/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003960	0000001	285.00	18/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003971	0000001	94.00	18/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003972	0000001	94.00	18/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003957	0000001	1500.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003970	0000001	300.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003934	0000001	10.45	18/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003973	0000001	20.90	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003974	0000001	10.45	18/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003942	0000001	750.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003944	0000001	300.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003945	0000001	250.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003958	0000001	500.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003929	0000001	679.00	18/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003943	0000001	200.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003962	0000001	380.00	18/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003889	0000001	1350.00	18/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003948	0000001	400.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003954	0000001	300.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003966	0000001	200.00	18/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003967	0000001	200.00	18/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	1000.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	350.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	400.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	500.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	300.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	665.00	18/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	1140.00	18/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003965	0000001	400.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	350.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	250.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	150.00	18/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003927	0000001	2854.17	18/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003950	0000001	200.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003951	0000001	500.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003953	0000001	400.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003956	0000001	200.00	18/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003963	0000001	285.00	18/11/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	1685.00	19/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	1685.00	19/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	1685.00	19/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	1685.00	19/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	1853.50	19/11/2021	0000000239488	016543	000000	92.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	1264.00	19/11/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	27.94	19/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	1992.00	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	2680.00	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	27.04	19/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	1685.00	19/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000001	1685.00	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	30152.60	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	15713.68	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	2399.96	19/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003990	0000001	160.00	19/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003991	0000001	155.00	19/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003983	0000001	952.00	19/11/2021	0000000104019	056855	000000	47.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003993	0000001	1113.43	19/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003994	0000001	0.14	19/11/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003986	0000001	68.00	19/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003992	0000001	137.00	22/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004003	0000001	68.00	23/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003998	0000001	376.00	23/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	2641.08	23/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004001	0000001	1050.00	23/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003999	0000001	88.78	23/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004032	0000001	135.56	24/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004033	0000001	1467.35	24/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004002	0000001	11448.78	24/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004076	0000001	10.45	26/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004075	0000001	642.42	26/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004077	0000001	198.55	26/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004070	0000001	198.55	26/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004071	0000001	198.55	26/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004073	0000001	283.72	26/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004058	0000001	527.00	26/11/2021	000000011992X	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004072	0000001	860.95	26/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004074	0000001	283.72	26/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	16390.38	29/11/2021	0000000239488	016543	000000	2495.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	106182.01	29/11/2021	0000000239488	016543	000000	19139.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	93135.60	29/11/2021	0000000239488	016543	000000	15866.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	21821.90	29/11/2021	0000000239488	016543	000000	1732.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	3232.75	29/11/2021	0000000181420	016543	000000	257.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	4023.33	29/11/2021	0000000239488	016543	000000	364.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	7964.20	29/11/2021	0000000239488	016543	000000	671.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	300.00	29/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004009	0000001	1320.00	29/11/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004065	0000001	1180.00	29/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004056	0000001	3816.19	29/11/2021	000000023088X	016543	000000	293.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004057	0000001	3100.00	29/11/2021	0000000239925	016543	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004059	0000001	2950.00	29/11/2021	0000000239925	016543	000000	232.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004060	0000001	3221.30	29/11/2021	0000000236187	016543	000000	256.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004061	0000001	4525.00	29/11/2021	0000000236187	016543	000000	341.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004004	0000001	2300.00	29/11/2021	0000000060046	056855	000000	174.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004005	0000001	2850.00	29/11/2021	0000000060046	056855	000000	223.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004006	0000001	14224.60	29/11/2021	0000000060046	056855	000000	3190.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004035	0000001	103098.17	29/11/2021	0000000059994	056855	000000	21383.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004036	0000001	3300.00	29/11/2021	0000000059994	056855	000000	247.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004037	0000001	13235.10	29/11/2021	0000000059994	056855	000000	1715.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004039	0000001	85667.95	29/11/2021	0000000059994	056855	000000	21009.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004040	0000001	6794.25	29/11/2021	0000000059994	056855	000000	640.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004041	0000001	3740.00	29/11/2021	0000000059994	056855	000000	287.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004042	0000001	199767.05	29/11/2021	0000000059994	056855	000000	50984.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004043	0000001	7700.00	29/11/2021	0000000059994	056855	000000	594.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004051	0000001	105558.95	29/11/2021	0000000059994	056855	000000	22590.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000001	10953.00	29/11/2021	0000000059994	056855	000000	942.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004053	0000001	10345.28	29/11/2021	0000000059994	056855	000000	799.06	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004078	0000001	1412.64	29/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004007	0000001	24722.48	29/11/2021	0000000181420	016543	000000	4614.73	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004008	0000001	6200.00	30/11/2021	0000000181420	016543	000000	492.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004090	0000001	1130.00	30/11/2021	0000000181420	016543	000000	56.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004095	0000001	400.00	30/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004102	0000001	122.40	30/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004105	0000001	20.90	30/11/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004091	0000001	1758.00	30/11/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003996	0000001	9000.70	30/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003827	0000002	1190.00	30/11/2021	0000000060046	056855	000000	47.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004106	0000001	10.45	30/11/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004015	0000001	14056.00	30/11/2021	0000000104019	056855	000000	2356.63	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004016	0000001	2502.50	30/11/2021	0000000104019	056855	000000	192.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004017	0000001	2800.00	30/11/2021	0000000104019	056855	000000	870.62	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004066	0000001	6000.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003976	0000001	1350.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004100	0000001	1727.20	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004103	0000001	10.45	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004107	0000001	1.49	30/11/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004108	0000001	2543.70	30/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004109	0000001	4988.00	30/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004110	0000001	42.79	30/11/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004111	0000001	173.67	30/11/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004113	0000001	1100.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004114	0000001	10.00	30/11/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004115	0000001	10.45	30/11/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004080	0000001	700.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003997	0000001	3400.13	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004010	0000001	5676.66	30/11/2021	0000000104019	056855	000000	2151.45	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004011	0000001	8200.00	30/11/2021	0000000104019	056855	000000	622.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004012	0000001	15000.00	30/11/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003995	0000001	690.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004013	0000001	9656.50	30/11/2021	0000000104019	056855	000000	2969.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004014	0000001	1156.80	30/11/2021	0000000104019	056855	000000	87.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004034	0000001	1147.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003981	0000001	341.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004099	0000001	4200.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004067	0000001	1850.00	30/11/2021	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004068	0000001	1500.00	30/11/2021	0000000085669	056855	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004069	0000001	7750.00	30/11/2021	0000000104019	056855	000000	615.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004112	0000001	10.45	30/11/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004029	0000001	7699.50	30/11/2021	0000000104019	056855	000000	1051.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004030	0000001	2700.00	30/11/2021	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004027	0000001	10822.50	30/11/2021	0000000104019	056855	000000	968.40	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004020	0000001	4100.00	30/11/2021	0000000104019	056855	000000	593.24	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004021	0000001	2600.00	30/11/2021	0000000104019	056855	000000	201.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004026	0000001	7800.00	30/11/2021	0000000104019	056855	000000	745.88	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004028	0000001	5350.00	30/11/2021	0000000104019	056855	000000	1221.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	7400.00	30/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	1264.00	30/11/2021	0000000239488	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	3036.00	30/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	990.00	30/11/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	57768.51	30/11/2021	0000000181420	016543	000000	12772.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004050	0000001	11545.00	30/11/2021	0000000181420	016543	000000	1543.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	1276.00	30/11/2021	0000000181420	016543	000000	98.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	1320.00	30/11/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003936	0000002	1685.00	30/11/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004116	0000001	59939.60	30/11/2021	0000006470960	022210	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004018	0000001	2489.33	30/11/2021	0000000104019	056855	000000	438.87	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004019	0000001	2700.00	30/11/2021	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004022	0000001	3200.00	30/11/2021	0000000104019	056855	000000	347.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004023	0000001	29835.26	30/11/2021	0000000104019	056855	000000	5464.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004024	0000001	5282.25	30/11/2021	0000000104019	056855	000000	409.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004025	0000001	10890.00	30/11/2021	0000000104019	056855	000000	848.10	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004031	0000001	6050.00	30/11/2021	0000000085669	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004038	0000001	6500.00	30/11/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004104	0000001	570.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004119	0000001	486.00	01/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004122	0000001	100.00	01/12/2021	0000000085669	056855	851580	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004122	0000002	69.90	01/12/2021	0000000104019	056855	855287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004117	0000001	4.75	01/12/2021	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004120	0000001	4.81	01/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004096	0000001	1900.00	01/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004118	0000001	286.60	01/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004121	0000001	580.00	01/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004097	0000001	54.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004098	0000001	54.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004123	0000001	68.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004081	0000001	95.00	01/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004082	0000001	68.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004083	0000001	68.00	01/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004127	0000001	68.00	02/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004129	0000001	10.00	02/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004124	0000001	1636.50	02/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004126	0000001	1864.00	02/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004134	0000001	6400.00	03/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004125	0000001	470.00	03/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004133	0000001	4200.00	03/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004128	0000001	1058.00	03/12/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004130	0000001	1700.00	03/12/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004131	0000001	640.00	03/12/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004132	0000001	800.00	03/12/2021	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004136	0000001	2800.00	06/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004137	0000001	659.94	06/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004142	0000001	1300.30	06/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004143	0000001	43.51	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004152	0000001	88.78	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004153	0000001	243.15	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004139	0000001	30.69	06/12/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004140	0000001	207.07	06/12/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004141	0000001	101.95	06/12/2021	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004147	0000001	183.08	06/12/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004149	0000001	202.45	06/12/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004150	0000001	189.96	06/12/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004138	0000001	67.15	06/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004151	0000001	267.41	06/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004144	0000001	130.94	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	49.04	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	49.19	06/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	3900.00	07/12/2021	0000000085669	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	7000.00	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	1600.00	07/12/2021	0000000239488	016543	000000	32.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	1849.63	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	3239.35	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	5763.20	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	18653.49	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004190	0000001	73239.80	07/12/2021	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	7636.84	07/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004156	0000001	23715.00	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004157	0000001	2700.00	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004158	0000001	10450.00	07/12/2021	0000000085669	056855	000000	209.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004159	0000001	7600.00	07/12/2021	0000000085669	056855	000000	152.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004170	0000001	1822.51	07/12/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004188	0000001	1525.31	07/12/2021	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004191	0000001	1998.94	07/12/2021	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004196	0000001	405.15	07/12/2021	0000000061859	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004155	0000001	16500.00	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004160	0000001	6320.00	07/12/2021	0000000085669	056855	000000	126.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004161	0000001	7600.00	07/12/2021	0000000085669	056855	000000	151.96	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004165	0000001	1580.00	07/12/2021	0000000017019	056855	000000	79.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004148	0000001	351.00	07/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004169	0000001	496.21	07/12/2021	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004135	0000001	2500.00	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004200	0000001	137.00	07/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004093	0000001	651.00	07/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004189	0000001	559.08	07/12/2021	0000000120618	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004193	0000001	3000.00	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004166	0000001	31.35	07/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004163	0000001	8000.00	07/12/2021	0000000060046	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004167	0000001	10.45	07/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004154	0000001	54.00	07/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004181	0000001	507.41	08/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004183	0000001	688.95	08/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004184	0000001	121.24	08/12/2021	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004185	0000001	554.90	08/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004194	0000001	3400.00	08/12/2021	0000000085669	056855	000000	325.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	1000.48	08/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	2190.05	08/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004216	0000001	2400.00	09/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004210	0000001	167.11	09/12/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004218	0000001	165.20	09/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004204	0000001	137.00	09/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004220	0000001	740.00	09/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004208	0000001	4924.90	09/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004217	0000001	10.00	09/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004221	0000001	10.45	09/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004212	0000001	31.37	09/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004214	0000001	30.69	09/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004219	0000001	10.45	09/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004237	0000001	14049.60	10/12/2021	0000000060046	056855	000000	1955.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004238	0000001	100483.38	10/12/2021	0000000059994	056855	000000	7846.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004239	0000001	11660.45	10/12/2021	0000000059994	056855	000000	1383.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004240	0000001	84836.75	10/12/2021	0000000059994	056855	000000	10213.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004241	0000001	194982.45	10/12/2021	0000000059994	056855	000000	24579.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004242	0000001	104269.10	10/12/2021	0000000059994	056855	000000	13546.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004262	0000001	1758.00	10/12/2021	0000000060046	056855	000000	87.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004265	0000001	1900.00	10/12/2021	0000000060046	056855	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	1800.00	10/12/2021	0000000060046	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004267	0000001	1400.00	10/12/2021	0000000060046	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004268	0000001	1400.00	10/12/2021	0000000060046	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004283	0000001	2950.42	10/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004284	0000001	23550.20	10/12/2021	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004291	0000001	4068.67	10/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004294	0000001	90410.56	10/12/2021	0000000059994	056855	000000	358.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004295	0000001	25122.99	10/12/2021	0000000059994	056855	000000	1179.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004296	0000001	80658.54	10/12/2021	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004303	0000001	31.45	10/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004179	0000001	17963.72	10/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004209	0000001	875.50	10/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004211	0000001	1838.60	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004245	0000001	22580.00	10/12/2021	0000000181420	016543	000000	2331.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004272	0000001	14.71	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004278	0000001	56.91	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004279	0000001	824.41	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004280	0000001	2210.00	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004282	0000001	54.00	10/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004300	0000001	11.45	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004225	0000001	14056.00	10/12/2021	0000000104019	056855	000000	1720.11	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004226	0000001	2700.00	10/12/2021	0000000104019	056855	000000	282.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004281	0000001	493.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004286	0000001	15828.98	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004289	0000001	30301.70	10/12/2021	0000000104019	056855	000000	717.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004297	0000001	5605.41	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004298	0000001	37991.66	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004299	0000001	3.02	10/12/2021	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004301	0000001	53.45	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004176	0000001	2039.47	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004222	0000001	5310.00	10/12/2021	0000000104019	056855	000000	685.64	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004261	0000001	1685.00	10/12/2021	0000000104019	056855	000000	84.25	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004269	0000001	500.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004175	0000001	3130.50	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004187	0000001	5053.37	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004197	0000001	3000.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004198	0000001	3000.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004215	0000001	1081.50	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004177	0000001	3892.97	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004224	0000001	9656.50	10/12/2021	0000000104019	056855	000000	1367.29	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004264	0000001	2000.00	10/12/2021	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004213	0000001	423.50	10/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004236	0000001	6600.00	10/12/2021	0000000104019	056855	000000	824.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004243	0000001	1521.67	10/12/2021	000000023088X	016543	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004244	0000001	1850.00	10/12/2021	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004258	0000001	1158.00	10/12/2021	0000000104019	056855	000000	57.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000001	1158.00	10/12/2021	0000000104019	056855	000000	57.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004260	0000001	1474.00	10/12/2021	0000000104019	056855	000000	73.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004287	0000001	319.55	10/12/2021	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004288	0000001	2541.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004290	0000001	3454.40	10/12/2021	0000000104019	056855	000000	307.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004292	0000001	1626.72	10/12/2021	0000000236187	016543	000000	102.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004199	0000001	3000.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004201	0000001	3000.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004178	0000001	21200.96	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004202	0000001	2500.00	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004223	0000001	1952.00	10/12/2021	0000000104019	056855	000000	101.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004230	0000001	1264.00	10/12/2021	0000000104019	056855	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004233	0000001	1264.00	10/12/2021	0000000104019	056855	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004234	0000001	4910.00	10/12/2021	0000000104019	056855	000000	439.29	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004250	0000001	1264.00	10/12/2021	0000000104019	056855	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004251	0000001	1264.00	10/12/2021	0000000104019	056855	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004252	0000001	1264.00	10/12/2021	0000000104019	056855	000000	63.20	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004229	0000001	4100.00	10/12/2021	0000000104019	056855	000000	593.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004228	0000001	1600.00	10/12/2021	0000000104019	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004231	0000001	28873.60	10/12/2021	0000000104019	056855	000000	2304.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004232	0000001	3200.00	10/12/2021	0000000104019	056855	000000	347.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004263	0000001	1071.00	10/12/2021	0000000104019	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004180	0000001	36821.15	10/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004227	0000001	2570.00	10/12/2021	0000000104019	056855	000000	198.30	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004235	0000001	5500.00	10/12/2021	0000000104019	056855	000000	412.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	3505.00	10/12/2021	0000000239488	016543	000000	282.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	52022.55	10/12/2021	0000000181420	016543	000000	4350.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	100604.06	10/12/2021	0000000239488	016543	000000	8304.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	16011.88	10/12/2021	0000000239488	016543	000000	1301.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	1264.00	10/12/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	1264.00	10/12/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	1264.00	10/12/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	1264.00	10/12/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	1264.00	10/12/2021	0000000181420	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	109.84	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	84.15	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	66.39	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	31.37	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	231.37	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	263.83	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004277	0000001	124.60	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004285	0000001	4741.80	10/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	6770.92	10/12/2021	0000000181420	016543	000000	256.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	4722.95	13/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	9120.00	13/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004315	0000001	54.00	13/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004316	0000001	68.00	13/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004310	0000001	576.00	13/12/2021	0000000104019	056855	000000	28.80	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004308	0000001	1079.00	13/12/2021	0000000104019	056855	000000	53.95	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004309	0000001	450.00	13/12/2021	000000011992X	016543	000000	22.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004312	0000001	1250.00	13/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004313	0000001	13796.24	13/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004317	0000001	600.00	13/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004304	0000001	7351.00	13/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004307	0000001	948.00	13/12/2021	0000000181420	016543	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004314	0000001	68.00	13/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004195	0000001	6000.00	13/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004311	0000001	579.00	13/12/2021	0000000060046	056855	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004318	0000001	560.00	13/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004319	0000001	10.45	13/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004331	0000001	330.00	14/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004340	0000001	5352.50	15/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004342	0000001	53120.00	15/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004346	0000001	4288.56	15/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004356	0000001	6374.00	15/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004358	0000001	2243.30	15/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004365	0000001	68.00	15/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004366	0000001	54.00	15/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004338	0000001	6000.00	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004351	0000001	4.95	15/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004364	0000001	137.00	15/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004343	0000001	492.00	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004362	0000001	186.00	15/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004359	0000001	5115.00	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004349	0000001	500.00	15/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004367	0000001	68.00	15/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	690.00	15/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004360	0000001	5115.00	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004344	0000001	4191.80	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004345	0000001	4185.50	15/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004377	0000001	1400.00	16/12/2021	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004379	0000001	843.00	16/12/2021	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004385	0000001	4653.74	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004386	0000001	25495.11	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004327	0000001	760.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	1855.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004357	0000001	530.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	1560.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	150.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004368	0000001	2515.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	2515.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004370	0000001	2515.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	7600.00	16/12/2021	0000000181420	016543	000000	522.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	821.10	16/12/2021	0000000181420	016543	000000	41.05	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004381	0000001	758.00	16/12/2021	0000000104019	056855	000000	37.90	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004334	0000001	4161.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004320	0000001	450.00	16/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004335	0000001	150.00	16/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004336	0000001	1560.00	16/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004350	0000001	690.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004361	0000001	287.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004378	0000001	948.00	16/12/2021	0000000104019	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004380	0000001	412.00	16/12/2021	0000000104019	056855	000000	20.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004339	0000001	700.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004341	0000001	500.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004392	0000001	31.35	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004326	0000001	3000.00	16/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004371	0000001	1390.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004372	0000001	1390.00	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004375	0000001	1150.00	16/12/2021	0000000181420	016543	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004384	0000001	3873.74	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004393	0000001	31.35	16/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004383	0000001	998.00	16/12/2021	0000000120308	016543	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004396	0000001	2918.55	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004411	0000001	948.00	17/12/2021	0000000060046	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004414	0000001	1940.00	17/12/2021	0000000060046	056855	000000	99.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004332	0000001	140.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004333	0000001	250.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004321	0000001	2400.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004322	0000001	2400.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004323	0000001	1200.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004328	0000001	650.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004329	0000001	894.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004330	0000001	1670.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004352	0000001	390.00	17/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004397	0000001	31.43	17/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004413	0000001	54.00	17/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004395	0000001	201.03	17/12/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004401	0000001	5600.00	17/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004405	0000001	5100.00	17/12/2021	0000000104019	056855	000000	359.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004387	0000001	280.00	17/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004404	0000001	388.50	17/12/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004410	0000001	1659.00	17/12/2021	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004412	0000001	2974.90	17/12/2021	000000023088X	016543	000000	1510.16	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004416	0000001	20000.00	17/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004417	0000001	3000.00	17/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	551.85	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	314.30	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	576.00	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	238.09	17/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	3362.49	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	10924.74	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	21126.85	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004403	0000001	736.05	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	2517.38	17/12/2021	0000000239488	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	4120.86	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	19138.44	17/12/2021	0000000239488	016543	000000	820.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	42133.90	17/12/2021	0000000239488	016543	000000	666.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	61593.34	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	1134.00	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	3394.90	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	2113.10	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	150.00	17/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004337	0000001	499.75	17/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003874	0000001	3669.15	17/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004391	0000001	581.65	17/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004415	0000001	2200.00	17/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004432	0000001	800.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004436	0000001	600.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	700.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	800.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	1000.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	600.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004445	0000001	800.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	700.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	500.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004449	0000001	300.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004433	0000001	400.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004434	0000001	1000.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004435	0000001	800.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004437	0000001	400.00	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004453	0000001	10.45	20/12/2021	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004426	0000001	1500.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004427	0000001	1000.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004430	0000001	600.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004431	0000001	500.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004429	0000001	600.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004418	0000001	2159.49	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004452	0000001	10.45	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004443	0000001	3000.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004448	0000001	600.00	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004454	0000001	10.45	20/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004347	0000001	3150.04	20/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004348	0000001	560.00	20/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004419	0000001	62.70	20/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004420	0000001	800.00	20/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004438	0000001	600.00	20/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004439	0000001	2000.00	20/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004472	0000001	1800.00	21/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004473	0000001	6300.00	21/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004475	0000001	4820.00	21/12/2021	0000000104019	056855	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	3370.00	21/12/2021	0000000239488	016543	000000	227.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	2443.25	21/12/2021	0000000239488	016543	000000	162.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004460	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	1685.00	21/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	63919.06	21/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	275.40	21/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	356.40	21/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004423	0000001	4069.50	21/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004424	0000001	484.00	21/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004428	0000001	1211.10	21/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004450	0000001	1335.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004476	0000001	8400.00	22/12/2021	0000000104019	056855	000000	168.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004480	0000001	11550.00	22/12/2021	0000000104019	056855	000000	231.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004486	0000001	24225.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004488	0000001	20783.33	22/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004489	0000001	550.88	22/12/2021	0000000000000	000000	000000	22.04	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004490	0000001	20065.11	22/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004491	0000001	526.68	22/12/2021	0000000000000	000000	000000	21.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004492	0000001	1000.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	1560.00	22/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	3900.00	22/12/2021	0000000104019	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	600.00	22/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	44797.92	22/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	5064.00	22/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	180.00	22/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004474	0000001	1770.26	22/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004425	0000001	2140.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004494	0000001	88.78	22/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004477	0000001	6300.00	22/12/2021	0000000104019	056855	000000	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004478	0000001	7600.00	22/12/2021	0000000104019	056855	000000	152.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004487	0000001	16500.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004466	0000001	2800.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004468	0000001	2500.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004422	0000001	4200.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004354	0000001	713.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004302	0000001	2821.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004483	0000001	11693.95	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004496	0000001	31.35	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004421	0000001	1350.00	22/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004451	0000001	215.00	22/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004481	0000001	8000.00	22/12/2021	0000000060046	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004482	0000001	29921.20	22/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004495	0000001	9650.00	22/12/2021	0000000057096	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004497	0000001	10.45	22/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004463	0000001	5652.50	22/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004471	0000001	136.74	22/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004501	0000001	997.50	23/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004394	0000001	1900.00	23/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004510	0000001	42.88	23/12/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004503	0000001	88.78	23/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004498	0000001	1500.00	23/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004499	0000001	3000.00	23/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004500	0000001	3000.00	23/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004502	0000001	2500.00	23/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004505	0000001	21458.86	23/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004506	0000001	539.66	23/12/2021	0000000000000	000000	000000	21.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004507	0000001	23818.55	23/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004509	0000001	593.12	23/12/2021	0000000000000	000000	000000	23.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	300.00	27/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	7828.30	27/12/2021	0000000239488	016543	000000	635.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004526	0000001	3505.00	27/12/2021	0000000239488	016543	000000	317.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004508	0000001	2610.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004512	0000001	2500.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004513	0000001	3000.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004514	0000001	1000.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004515	0000001	5000.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004516	0000001	1000.00	27/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004134	0000002	9600.00	27/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004517	0000001	23013.91	27/12/2021	0000000060046	056855	000000	5765.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004518	0000001	3066.66	27/12/2021	0000000060046	056855	000000	242.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004519	0000001	2850.00	27/12/2021	0000000060046	056855	000000	223.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004520	0000001	16178.00	27/12/2021	0000000059994	056855	000000	1608.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004521	0000001	177751.76	27/12/2021	0000000059994	056855	000000	44905.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004522	0000001	160029.36	27/12/2021	0000000059994	056855	000000	31246.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004523	0000001	21668.98	27/12/2021	0000000059994	056855	000000	3401.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004524	0000001	21649.28	27/12/2021	0000000059994	056855	000000	2258.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004530	0000001	17150.09	27/12/2021	0000000059994	056855	000000	2790.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004531	0000001	3300.00	27/12/2021	0000000059994	056855	000000	247.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004634	0000001	146554.87	27/12/2021	0000000059994	056855	000000	39637.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004637	0000001	14118.92	27/12/2021	0000000059994	056855	000000	2489.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004638	0000001	7979.00	27/12/2021	0000000059994	056855	000000	798.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004639	0000001	357849.09	27/12/2021	0000000059994	056855	000000	98430.77	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004504	0000001	2043.00	27/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004527	0000001	23364.16	27/12/2021	0000000181420	016543	000000	4238.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004528	0000001	10.45	27/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004529	0000001	1320.00	27/12/2021	0000000181420	016543	000000	102.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004373	0000001	498.00	28/12/2021	0000000120308	016543	000000	24.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004374	0000001	805.26	28/12/2021	0000000120308	016543	000000	40.26	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004587	0000001	3975.00	28/12/2021	0000000104019	056855	000000	195.07	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004600	0000001	3000.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004603	0000001	2500.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004606	0000001	526.50	28/12/2021	0000000085669	056855	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004588	0000001	2000.00	28/12/2021	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004604	0000001	3000.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004598	0000001	600.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004696	0000001	11.78	28/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004697	0000001	35.40	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004589	0000001	1952.00	28/12/2021	0000000085669	056855	000000	101.20	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004595	0000001	1318.50	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	1130.00	28/12/2021	0000000239488	016543	000000	56.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	1685.00	28/12/2021	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	1053.00	28/12/2021	0000000239488	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	7400.00	28/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004590	0000001	1600.00	28/12/2021	0000000085669	056855	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004592	0000001	1071.00	28/12/2021	0000000085669	056855	000000	53.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004596	0000001	190.00	28/12/2021	0000000104019	056855	000000	9.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004597	0000001	527.00	28/12/2021	0000000085669	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004601	0000001	3000.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004602	0000001	3000.00	28/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004631	0000001	1000.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004632	0000001	5000.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004633	0000001	1000.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004635	0000001	1000.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004636	0000001	1000.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004641	0000001	1500.00	29/12/2021	0000000062294	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004567	0000001	1500.00	29/12/2021	000000023088X	016543	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004568	0000001	7750.00	29/12/2021	000000023088X	016543	000000	615.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004570	0000001	3221.30	29/12/2021	0000000236187	016543	000000	256.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004571	0000001	4525.00	29/12/2021	0000000236187	016543	000000	341.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004714	0000001	68845.56	29/12/2021	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004640	0000001	91541.92	29/12/2021	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004649	0000001	37900.68	29/12/2021	0000000059994	056855	000000	153.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004650	0000001	6075.42	29/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004652	0000001	9085.00	30/12/2021	0000000060046	056855	000000	1583.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004653	0000001	2990.00	30/12/2021	0000000060046	056855	000000	186.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004654	0000001	2000.00	30/12/2021	0000000060046	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004655	0000001	2000.00	30/12/2021	0000000060046	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004656	0000001	1400.00	30/12/2021	0000000060046	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004658	0000001	1400.00	30/12/2021	0000000060046	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004661	0000001	1200.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004662	0000001	5670.00	30/12/2021	0000000060046	056855	000000	667.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004664	0000001	7002.90	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004665	0000001	11412.54	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004666	0000001	1840.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004667	0000001	16800.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004684	0000001	2249.43	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004699	0000001	83.60	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004578	0000001	1140.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004579	0000001	17734.58	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004607	0000001	865.00	30/12/2021	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004609	0000001	11042.67	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004612	0000001	5749.60	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004613	0000001	2250.67	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004614	0000001	150.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004615	0000001	6995.00	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004616	0000001	1553.15	30/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004554	0000001	6200.00	30/12/2021	0000000181420	016543	000000	492.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004572	0000001	1600.00	30/12/2021	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004574	0000001	922.00	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004617	0000001	54.00	30/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004618	0000001	3418.00	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004698	0000001	10.45	30/12/2021	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004700	0000001	1.49	30/12/2021	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004702	0000001	20.90	30/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004627	0000001	3118.35	30/12/2021	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004651	0000001	1717.00	30/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004683	0000001	188.00	30/12/2021	000000011992X	016543	851019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004540	0000001	15469.00	30/12/2021	0000000104019	056855	000000	2706.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004542	0000001	2728.25	30/12/2021	0000000104019	056855	000000	212.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004544	0000001	2800.00	30/12/2021	0000000104019	056855	000000	870.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004623	0000001	3532.29	30/12/2021	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004537	0000001	9656.50	30/12/2021	0000000104019	056855	000000	2969.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004539	0000001	1281.50	30/12/2021	0000000104019	056855	000000	98.83	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004628	0000001	4939.68	30/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004532	0000001	5310.00	30/12/2021	0000000104019	056855	000000	2118.46	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004533	0000001	8200.00	30/12/2021	0000000104019	056855	000000	622.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004535	0000001	15000.00	30/12/2021	0000000104019	056855	000000	6332.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004549	0000001	6600.00	30/12/2021	0000000104019	056855	000000	824.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004552	0000001	2700.00	30/12/2021	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004559	0000001	1850.00	30/12/2021	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004561	0000001	3100.00	30/12/2021	0000000085669	056855	000000	246.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004563	0000001	2950.00	30/12/2021	0000000085669	056855	000000	232.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004564	0000001	3816.19	30/12/2021	0000000085669	056855	000000	293.95	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004626	0000001	445.00	30/12/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004543	0000001	5350.00	30/12/2021	0000000104019	056855	000000	1221.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004545	0000001	7800.00	30/12/2021	0000000104019	056855	000000	745.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004546	0000001	10584.35	30/12/2021	0000000104019	056855	000000	946.97	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004550	0000001	4100.00	30/12/2021	0000000104019	056855	000000	593.24	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004551	0000001	2600.00	30/12/2021	0000000104019	056855	000000	201.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004625	0000001	2000.71	30/12/2021	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004605	0000001	66233.77	30/12/2021	0000000070777	056855	000000	1324.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004624	0000001	1459.00	30/12/2021	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004547	0000001	2589.25	30/12/2021	0000000104019	056855	000000	200.03	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004548	0000001	2719.25	30/12/2021	0000000104019	056855	000000	211.73	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004534	0000001	29578.60	30/12/2021	0000000104019	056855	000000	5441.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004536	0000001	5100.00	30/12/2021	0000000104019	056855	000000	393.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004538	0000001	10890.00	30/12/2021	0000000104019	056855	000000	848.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004541	0000001	3200.00	30/12/2021	0000000104019	056855	000000	347.55	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004553	0000001	6050.00	30/12/2021	0000000104019	056855	000000	462.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004685	0000001	100.00	30/12/2021	000000011992X	016543	851019	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004686	0000001	100.00	30/12/2021	000000011992X	016543	851020	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004687	0000001	150.00	30/12/2021	000000011992X	016543	851020	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004688	0000001	150.00	30/12/2021	0000000104019	056855	855292	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004689	0000001	200.00	30/12/2021	0000000104019	056855	855293	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004690	0000001	100.00	30/12/2021	0000000104019	056855	855293	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004691	0000001	100.00	30/12/2021	0000000104019	056855	855294	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004692	0000001	200.00	30/12/2021	0000000104019	056855	855294	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004693	0000001	250.00	30/12/2021	0000000104019	056855	855295	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004694	0000001	200.00	30/12/2021	0000000104019	056855	855296	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004695	0000001	150.00	30/12/2021	0000000104019	056855	855292	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004695	0000002	50.00	30/12/2021	000000011992X	016543	851020	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004701	0000001	100.00	30/12/2021	0000000104019	056855	855296	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004701	0000002	50.00	30/12/2021	0000000104019	056855	855295	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004701	0000003	20.00	30/12/2021	0000000104019	056855	855286	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004701	0000004	12.00	30/12/2021	000000011992X	016543	851019	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004701	0000005	21.00	30/12/2021	0000000104019	056855	855287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004608	0000001	2914.51	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	91888.40	30/12/2021	0000000181420	016543	000000	15969.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	12093.70	30/12/2021	0000000181420	016543	000000	1616.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004557	0000001	113553.69	30/12/2021	0000000239488	016543	000000	21862.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	56613.86	30/12/2021	0000000239488	016543	000000	12111.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	22154.35	30/12/2021	0000000239488	016543	000000	1762.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	16248.25	30/12/2021	0000000239488	016543	000000	2484.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004565	0000001	1320.00	30/12/2021	0000000239488	016543	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	1320.00	30/12/2021	0000000239488	016543	000000	102.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	3000.00	30/12/2021	0000000239488	016543	000000	237.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	5708.72	30/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	20793.59	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	3167.76	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	943.84	30/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	910.00	30/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004581	0000001	3355.00	30/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004582	0000001	6485.67	30/12/2021	0000000181420	016543	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	44018.54	30/12/2021	0000000239488	016543	000000	3567.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	19081.01	30/12/2021	0000000239488	016543	000000	717.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	4319.33	30/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004586	0000001	2379.99	30/12/2021	0000000239488	016543	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	4670.00	31/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	9994.40	31/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	9696.15	31/12/2021	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004157	0000002	2700.00	31/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004629	0000001	45414.45	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004642	0000001	3000.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004643	0000001	3975.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004644	0000001	5130.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004645	0000001	21286.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004648	0000001	5630.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004657	0000001	420.00	31/12/2021	000000011992X	016543	000000	21.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004660	0000001	14259.22	31/12/2021	0000000017027	056855	000000	984.33	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004670	0000001	1869.60	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004671	0000001	395.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004674	0000001	2900.16	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004676	0000001	3797.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004675	0000001	927.00	31/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004678	0000001	2999.50	31/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004621	0000001	725.60	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004622	0000001	750.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004630	0000001	20896.57	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004646	0000001	3744.30	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004647	0000001	2487.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004620	0000001	983.61	31/12/2021	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004672	0000001	4950.00	31/12/2021	0000000017027	056855	000000	338.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004682	0000001	967.00	31/12/2021	0000000104019	056855	000000	48.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004659	0000001	850.00	31/12/2021	000000011992X	016543	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004610	0000001	1271.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004611	0000001	1023.00	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004619	0000001	1562.47	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004704	0000001	41.35	31/12/2021	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004707	0000001	9.59	31/12/2021	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004708	0000001	3576.70	31/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004709	0000001	4988.00	31/12/2021	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004715	0000001	8128.41	31/12/2021	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004673	0000001	158.00	31/12/2021	000000011992X	016543	000000	7.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004705	0000001	10.45	31/12/2021	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004703	0000001	19784.79	31/12/2021	0000000060046	056855	000000	370.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004706	0000001	9.90	31/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004711	0000001	89455.15	31/12/2021	0000000059994	056855	000000	22163.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004712	0000001	17747.25	31/12/2021	0000000059994	056855	000000	1583.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004713	0000001	6794.25	31/12/2021	0000000059994	056855	000000	640.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004668	0000001	3279.44	31/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004669	0000001	19657.50	31/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004663	0000001	3049.96	31/12/2021	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4782

Última atualização: 11/06/2024