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	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000007	0000001	17118.45	08/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000002	0000001	662.00	08/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo de Assistência Social	0000003	0000001	4618.65	08/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo de Assistência Social	0000004	0000001	9.76	08/01/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	PMCM - CIDE - RECURSO ORDINARIO
Secretaria Municipal de Administracao	0000009	0000001	300.00	19/01/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	PMCM- ICMS - RECURSO LIVRE
Secretaria Municipal de Financas	0000010	0000001	10000.00	20/01/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	PMCM- ICMS - RECURSO LIVRE
Secretaria Municipal de Financas	0000012	0000001	7645.96	20/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo de Assistência Social	0000011	0000001	1076.61	20/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Fundo de Assistência Social	0000013	0000001	110.58	22/01/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	PMCM-FEP-FUND.ESP - RECURSO LIVRE
Secretaria Municipal de Administracao	0000015	0000001	640.00	26/01/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	PMCM- ICMS - RECURSO LIVRE
Secretaria Municipal de Administracao	0000021	0000001	200.00	27/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000016	0000001	889.38	27/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000018	0000001	509.35	27/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000019	0000001	41.80	27/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000020	0000001	12692.60	27/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000022	0000001	553.75	29/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000023	0000001	592.55	29/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000024	0000001	1191.39	29/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000027	0000001	250.80	29/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Educacao	0000008	0000001	3396.47	29/01/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000014	0000001	500.00	29/01/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Fundo de Assistência Social	0000025	0000001	10.45	29/01/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	CRIANCA FELIZ
Fundo de Assistência Social	0000026	0000001	10.45	29/01/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	CUITE DE MBL GBF - FNAS
Fundo de Assistência Social	0000028	0000001	3522.63	29/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000005	0000001	201189.19	30/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Administracao	0000006	0000001	13962.53	30/01/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	PMCM- FPM - RECURSO LIVRE
Secretaria Municipal de Financas	0000078	0000001	4.75	01/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000079	0000001	501.60	01/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000093	0000001	1536.00	02/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000095	0000001	176.00	02/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000099	0000001	800.00	03/02/2021	0000000175218	009440	857709	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000085	0000001	421.52	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000001	479.22	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000103	0000001	738.39	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000106	0000001	3600.00	04/02/2021	0000000175218	009440	857710	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000086	0000001	421.52	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000090	0000001	425.43	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000084	0000001	795.14	04/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000092	0000001	1312.46	04/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000100	0000001	800.00	04/02/2021	000000020210X	009440	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000083	0000001	3009.26	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000088	0000001	1722.98	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000089	0000001	2219.23	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000105	0000001	1545.00	04/02/2021	0000000175218	009440	857711	77.25	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000098	0000001	800.00	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000082	0000001	2917.95	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000087	0000001	647.11	04/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000108	0000001	675.00	05/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000109	0000001	10.45	05/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000110	0000001	2200.00	05/02/2021	0000000175218	009440	857712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000102	0000001	2200.00	05/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000111	0000001	400.00	08/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000112	0000001	464.00	08/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000115	0000001	10.45	08/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000104	0000001	2200.00	08/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000107	0000001	2000.00	08/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000113	0000001	20.90	08/02/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000114	0000001	20.90	08/02/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000121	0000001	253.33	09/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000122	0000001	570.00	09/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000120	0000001	600.00	09/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000118	0000001	2252.92	09/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000116	0000001	41.80	09/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000125	0000001	52.25	10/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000124	0000001	1000.00	10/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000126	0000001	691.00	10/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000096	0000001	2030.00	10/02/2021	0000000175218	009440	857713	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000123	0000001	506.67	10/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000134	0000001	3000.00	11/02/2021	0000000175218	009440	857714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000081	0000001	3120.85	11/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000080	0000001	1450.00	11/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000129	0000001	819.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000131	0000001	3400.00	12/02/2021	0000000175218	009440	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000101	0000001	1000.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000130	0000001	300.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000136	0000001	41.80	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000127	0000001	4660.00	12/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000128	0000001	2800.00	12/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000137	0000001	724.00	12/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000132	0000001	7500.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000097	0000001	2959.57	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000133	0000001	9000.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000135	0000001	7000.00	12/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000138	0000001	300.00	17/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000139	0000001	3072.00	17/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000140	0000001	1344.00	17/02/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000141	0000001	1948.90	18/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000142	0000001	1311.00	19/02/2021	000000020210X	009440	000000	209.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000032	0000001	98493.34	19/02/2021	000000020210X	009440	000000	13728.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000033	0000001	5500.00	19/02/2021	000000020210X	009440	000000	462.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000034	0000001	240079.33	19/02/2021	000000020210X	009440	000000	45773.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000035	0000001	52116.08	19/02/2021	000000020210X	009440	000000	10706.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000036	0000001	13700.00	19/02/2021	000000020210X	009440	000000	1134.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000056	0000001	4400.00	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000067	0000001	2000.00	19/02/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000072	0000001	64238.04	19/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000073	0000001	20146.69	19/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000074	0000001	920.67	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000044	0000001	48529.96	19/02/2021	0000000175218	009440	000000	6365.79	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000045	0000001	7900.00	19/02/2021	0000000175218	009440	000000	724.67	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000046	0000001	8700.00	19/02/2021	0000000175218	009440	000000	667.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000053	0000001	3000.00	19/02/2021	0000000175218	009440	000000	338.80	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000062	0000001	6521.60	19/02/2021	0000000175218	009440	857701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000063	0000001	2530.50	19/02/2021	0000000175218	009440	857703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000040	0000001	11000.00	19/02/2021	0000000175218	009440	000000	1399.49	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000041	0000001	10000.00	19/02/2021	0000000175218	009440	000000	902.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000055	0000001	3000.00	19/02/2021	0000000175218	009440	000000	310.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000068	0000001	3200.00	19/02/2021	0000000175218	009440	000000	285.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000069	0000001	750.00	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000071	0000001	36490.09	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000077	0000001	1250.73	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000037	0000001	7500.00	19/02/2021	0000000175218	009440	000000	972.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0000038	0000001	13600.00	19/02/2021	0000000175218	009440	000000	1341.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000039	0000001	27000.00	19/02/2021	0000000175218	009440	000000	6724.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000042	0000001	9400.00	19/02/2021	0000000175218	009440	000000	1601.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000043	0000001	10100.00	19/02/2021	0000000175218	009440	000000	1070.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000017	0000001	6600.00	19/02/2021	0000000175218	009440	000000	330.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000049	0000001	1100.00	19/02/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000050	0000001	4400.00	19/02/2021	0000000175218	009440	000000	448.30	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000054	0000001	3000.00	19/02/2021	0000000175218	009440	000000	338.80	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000064	0000001	2474.00	19/02/2021	0000000175218	009440	857704	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000065	0000001	2474.00	19/02/2021	0000000175218	009440	857705	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000070	0000001	5520.00	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000051	0000001	1100.00	19/02/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000052	0000001	4400.00	19/02/2021	0000000175218	009440	000000	448.30	1	Conta Corrente	NULL
Fundo de Assistência Social	0000030	0000001	2000.00	19/02/2021	0000000376310	00944X	000000	163.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000031	0000001	2800.00	19/02/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000057	0000001	1800.00	19/02/2021	0000000175218	009440	000000	164.40	1	Conta Corrente	NULL
Fundo de Assistência Social	0000058	0000001	12100.00	19/02/2021	0000000175218	009440	000000	1092.48	1	Conta Corrente	NULL
Fundo de Assistência Social	0000059	0000001	4400.00	19/02/2021	0000000175218	009440	000000	346.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000060	0000001	5500.00	19/02/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000066	0000001	2000.00	19/02/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000075	0000001	420.00	19/02/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000076	0000001	536.73	19/02/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000119	0000001	400.00	19/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000047	0000001	3000.00	19/02/2021	0000000175218	009440	000000	310.36	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000048	0000001	2900.00	19/02/2021	0000000175218	009440	000000	250.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000061	0000001	491.00	19/02/2021	0000000175218	009440	857702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000144	0000001	1100.00	22/02/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000154	0000001	1800.00	23/02/2021	000000020210X	009440	000000	288.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000147	0000001	17119.21	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000149	0000001	7645.96	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000152	0000001	28894.92	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000153	0000001	1880.00	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000146	0000001	8896.39	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000148	0000001	903.76	23/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000150	0000001	123.65	23/02/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000167	0000001	371.42	24/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000165	0000001	1101.17	24/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000166	0000001	1106.02	24/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000155	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000156	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000157	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000158	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000159	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000160	0000001	379.50	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000161	0000001	8.08	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000162	0000001	8.08	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000163	0000001	8.08	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000164	0000001	8.08	24/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000170	0000001	52116.08	24/02/2021	000000020210X	009440	000000	10631.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000181	0000001	4384.13	25/02/2021	0000000175218	009440	000000	431.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000168	0000001	104660.00	25/02/2021	000000020210X	009440	000000	14104.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000169	0000001	238608.08	25/02/2021	000000020210X	009440	000000	45396.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000176	0000001	50200.00	25/02/2021	0000000175218	009440	000000	6068.87	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000183	0000001	3700.00	25/02/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000190	0000001	12300.00	25/02/2021	0000000175218	009440	000000	1020.27	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000191	0000001	21050.00	25/02/2021	0000000175218	009440	000000	1597.50	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000210	0000001	1100.00	25/02/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000174	0000001	12300.00	25/02/2021	0000000175218	009440	000000	1036.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000185	0000001	2300.00	25/02/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000188	0000001	11000.00	25/02/2021	0000000175218	009440	000000	1399.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000173	0000001	12900.00	25/02/2021	0000000175218	009440	000000	1229.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0000186	0000001	27000.00	25/02/2021	0000000175218	009440	000000	6724.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0000187	0000001	7500.00	25/02/2021	0000000175218	009440	000000	972.48	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000175	0000001	8700.00	25/02/2021	0000000175218	009440	000000	847.22	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000189	0000001	9800.00	25/02/2021	0000000175218	009440	000000	1637.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000201	0000001	8163.62	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000202	0000001	7586.36	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000203	0000001	7586.36	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000204	0000001	1773.03	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000205	0000001	1773.03	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000206	0000001	1773.03	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000207	0000001	1773.03	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000208	0000001	261.25	25/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000178	0000001	2900.00	25/02/2021	0000000175218	009440	000000	250.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000193	0000001	9300.00	25/02/2021	0000000175218	009440	000000	736.39	1	Conta Corrente	NULL
Fundo de Assistência Social	0000177	0000001	13600.00	25/02/2021	0000000175218	009440	000000	1170.94	1	Conta Corrente	NULL
Fundo de Assistência Social	0000182	0000001	5500.00	25/02/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000192	0000001	1800.00	25/02/2021	0000000175218	009440	000000	145.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000196	0000001	4400.00	25/02/2021	0000000175218	009440	000000	346.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000197	0000001	2000.00	25/02/2021	0000000376310	00944X	000000	163.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000198	0000001	2800.00	25/02/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000199	0000001	10.45	25/02/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000200	0000001	10.45	25/02/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000184	0000001	2300.00	25/02/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000180	0000001	3700.00	25/02/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000195	0000001	1100.00	25/02/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000179	0000001	3700.00	25/02/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000194	0000001	1100.00	25/02/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000214	0000001	2282.18	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000215	0000001	1.56	26/02/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000221	0000001	40.64	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000229	0000001	115.51	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000236	0000001	188.06	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000151	0000001	1.56	26/02/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000211	0000001	1192.90	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000212	0000001	593.42	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000213	0000001	554.50	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000029	0000001	3431.31	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000220	0000001	40.64	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000230	0000001	1100.00	26/02/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000219	0000001	109.99	26/02/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000222	0000001	24700.00	26/02/2021	000000020210X	009440	000000	2076.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000223	0000001	23100.00	26/02/2021	000000020210X	009440	000000	1857.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000227	0000001	72.10	26/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000228	0000001	67.03	26/02/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000240	0000001	4.75	01/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000245	0000001	10.45	02/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000248	0000001	368.00	02/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000249	0000001	368.00	02/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000250	0000001	1100.00	02/03/2021	0000000175218	009440	857715	176.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000246	0000001	107.56	02/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000247	0000001	800.00	02/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000251	0000001	166.51	03/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000254	0000001	1755.94	03/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000256	0000001	3.46	04/03/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000252	0000001	3435.00	05/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000253	0000001	1700.00	05/03/2021	0000000175218	009440	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000278	0000001	10.45	05/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000282	0000001	11340.00	05/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000290	0000001	1614.00	08/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000281	0000001	700.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000298	0000001	960.00	09/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000299	0000001	176.00	09/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000217	0000001	1000.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000244	0000001	800.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000237	0000001	4050.00	09/03/2021	0000000175218	009440	000000	477.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0000260	0000001	2200.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000259	0000001	2200.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000145	0000001	6400.00	09/03/2021	0000000175218	009440	000000	320.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000297	0000001	62.70	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000292	0000001	3000.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000296	0000001	7500.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000280	0000001	1604.00	09/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000255	0000001	800.00	09/03/2021	0000000175218	009440	000000	40.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000242	0000001	2000.00	09/03/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000258	0000001	9000.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000295	0000001	7000.00	09/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000301	0000001	1420.00	09/03/2021	0000000175218	009440	000000	71.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000316	0000001	600.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000308	0000001	4142.35	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000313	0000001	400.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000315	0000001	900.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000300	0000001	800.00	10/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000305	0000001	17119.87	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000311	0000001	41.80	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000257	0000001	2000.00	10/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000302	0000001	691.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000261	0000001	2200.00	10/03/2021	0000000175218	009440	857716	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000306	0000001	14630.69	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000307	0000001	68753.25	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000314	0000001	1000.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000291	0000001	1450.00	10/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000304	0000001	3400.00	11/03/2021	0000000175218	009440	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000218	0000001	4500.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000320	0000001	52.25	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000317	0000001	2500.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000238	0000001	1500.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000241	0000001	2342.77	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000319	0000001	800.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000243	0000001	2000.00	11/03/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000293	0000001	1450.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000318	0000001	800.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000209	0000001	1647.00	11/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000326	0000001	450.00	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000286	0000001	1468.74	12/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000287	0000001	1044.82	12/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000322	0000001	1648.50	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000323	0000001	720.00	12/03/2021	0000000175218	009440	857717	115.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000324	0000001	650.00	12/03/2021	0000000175218	009440	857718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000327	0000001	2118.24	12/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000271	0000001	4307.28	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000272	0000001	2523.54	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000283	0000001	746.30	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000284	0000001	680.45	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000321	0000001	2876.50	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000329	0000001	52.25	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000289	0000001	949.77	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000273	0000001	1986.02	12/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000279	0000001	6796.00	12/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000276	0000001	873.40	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000239	0000001	760.00	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000277	0000001	2045.90	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000303	0000001	2500.00	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000325	0000001	400.00	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000274	0000001	1002.45	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000288	0000001	519.00	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000275	0000001	1671.65	12/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000216	0000001	5111.94	15/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000330	0000001	1688.06	16/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000332	0000001	1200.00	16/03/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000333	0000001	300.00	16/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000334	0000001	176.00	16/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000335	0000001	432.00	16/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000312	0000001	450.00	16/03/2021	0000000175218	009440	857719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000336	0000001	20.90	16/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000143	0000001	2000.00	16/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000331	0000001	468.00	16/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000342	0000001	20.27	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000340	0000001	41.51	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000341	0000001	41.89	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000234	0000001	440.00	17/03/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000235	0000001	564.73	17/03/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000343	0000001	23.92	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000344	0000001	1450.00	17/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000339	0000001	250.56	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000117	0000001	1450.00	17/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000232	0000001	26517.83	17/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000233	0000001	69612.15	17/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000337	0000001	3200.00	17/03/2021	0000000175218	009440	000000	285.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000338	0000001	32481.26	17/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000345	0000001	231.28	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000231	0000001	48806.73	17/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000360	0000001	7645.96	19/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000359	0000001	1148.90	19/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000365	0000001	2.67	22/03/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000350	0000001	1700.00	22/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000351	0000001	11250.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000352	0000001	189.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000353	0000001	298.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000354	0000001	181.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000355	0000001	497.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000356	0000001	375.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000357	0000001	187.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000358	0000001	2450.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000361	0000001	4200.00	22/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000363	0000001	51194.97	22/03/2021	0000000395056	00944X	000000	4095.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000364	0000001	15404.83	22/03/2021	0000000395056	00944X	000000	1232.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000366	0000001	544.00	22/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000367	0000001	1287.00	23/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000368	0000001	1380.00	23/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000369	0000001	1376.00	23/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000346	0000001	13800.00	23/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000347	0000001	2278.24	23/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000371	0000001	192.34	24/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000372	0000001	288.57	24/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000373	0000001	276.79	24/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000374	0000001	193.66	24/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000375	0000001	140.59	24/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000377	0000001	4315.00	25/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000379	0000001	4006.20	25/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000380	0000001	1400.00	25/03/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000383	0000001	41.80	25/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000378	0000001	6268.50	25/03/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000384	0000001	348237.69	26/03/2021	000000020210X	009440	000000	68904.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000385	0000001	68389.43	26/03/2021	000000020210X	009440	000000	12800.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000386	0000001	64900.00	26/03/2021	000000020210X	009440	000000	5225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000387	0000001	113284.70	26/03/2021	000000020210X	009440	000000	14881.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000388	0000001	30200.00	26/03/2021	000000020210X	009440	000000	2530.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000400	0000001	4384.13	26/03/2021	0000000175218	009440	000000	431.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000419	0000001	59230.04	26/03/2021	000000020210X	009440	000000	4670.55	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000393	0000001	51900.00	26/03/2021	0000000175218	009440	000000	6221.87	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000396	0000001	3700.00	26/03/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000409	0000001	22150.00	26/03/2021	0000000175218	009440	000000	1680.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000410	0000001	13000.00	26/03/2021	0000000175218	009440	000000	1066.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000399	0000001	8700.00	26/03/2021	0000000175218	009440	000000	847.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000407	0000001	11304.00	26/03/2021	0000000175218	009440	000000	1916.35	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000416	0000001	10.45	26/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000421	0000001	240.35	26/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000391	0000001	13900.00	26/03/2021	0000000175218	009440	000000	1166.02	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000402	0000001	11700.00	26/03/2021	0000000175218	009440	000000	1462.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000408	0000001	2300.00	26/03/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0000395	0000001	7500.00	26/03/2021	0000000175218	009440	000000	1054.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0000397	0000001	27000.00	26/03/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000404	0000001	12900.00	26/03/2021	0000000175218	009440	000000	1229.82	1	Conta Corrente	NULL
Fundo de Assistência Social	0000389	0000001	9700.00	26/03/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000390	0000001	2800.00	26/03/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000403	0000001	13600.00	26/03/2021	0000000175218	009440	000000	1170.92	1	Conta Corrente	NULL
Fundo de Assistência Social	0000405	0000001	5500.00	26/03/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000411	0000001	1800.00	26/03/2021	0000000175218	009440	000000	145.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000414	0000001	150.64	26/03/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000415	0000001	3.93	26/03/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000418	0000001	5800.00	26/03/2021	0000000351253	009440	000000	456.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000398	0000001	1100.00	26/03/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000413	0000001	3700.00	26/03/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000406	0000001	3700.00	26/03/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000412	0000001	1100.00	26/03/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000394	0000001	2300.00	26/03/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000392	0000001	2900.00	26/03/2021	0000000175218	009440	000000	250.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000401	0000001	11100.00	26/03/2021	0000000175218	009440	000000	890.47	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000417	0000001	10800.00	26/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000432	0000001	680.00	30/03/2021	0000000175218	009440	857722	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000423	0000001	466.00	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000424	0000001	1.56	30/03/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000425	0000001	2807.27	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000433	0000001	768.00	30/03/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000370	0000001	1470.00	30/03/2021	0000000175218	009440	857721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000426	0000001	10.45	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000427	0000001	8412.26	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000428	0000001	1774.98	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000429	0000001	1774.98	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000430	0000001	1774.98	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000431	0000001	7596.11	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000420	0000001	150.00	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000422	0000001	950.00	30/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000434	0000001	555.16	31/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000435	0000001	594.16	31/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000436	0000001	1194.21	31/03/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000443	0000001	4.75	01/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000446	0000001	10.45	05/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000447	0000001	1400.00	05/04/2021	0000000175218	009440	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000448	0000001	480.00	05/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000376	0000001	700.00	05/04/2021	0000000175218	009440	857723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000451	0000001	624.00	06/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000452	0000001	112.00	06/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000456	0000001	88.78	06/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000457	0000001	3000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000458	0000001	2500.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000467	0000001	7500.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000471	0000001	990.00	07/04/2021	0000000175218	009440	000000	158.40	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000449	0000001	62.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000450	0000001	2432.78	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000382	0000001	2000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000362	0000001	6600.00	07/04/2021	0000000175218	009440	000000	330.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000445	0000001	2000.00	07/04/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000454	0000001	1450.00	07/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000466	0000001	800.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000468	0000001	620.00	07/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000470	0000001	2380.00	07/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000453	0000001	1545.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000455	0000001	400.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000459	0000001	3400.00	07/04/2021	0000000175218	009440	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000463	0000001	1000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000437	0000001	5111.94	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000438	0000001	4500.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000381	0000001	1000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000469	0000001	114.95	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000444	0000001	2000.00	07/04/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000460	0000001	400.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000462	0000001	800.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000464	0000001	900.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000465	0000001	800.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000472	0000001	7000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000473	0000001	7000.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000461	0000001	600.00	07/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000478	0000001	9000.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000474	0000001	11700.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000487	0000001	950.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000485	0000001	52.25	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000479	0000001	825.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000483	0000001	1000.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000484	0000001	1000.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000476	0000001	320.00	08/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000477	0000001	1750.00	08/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000486	0000001	350.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000488	0000001	260.00	08/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000481	0000001	1621.00	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000492	0000001	6004.00	09/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000480	0000001	1450.00	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000493	0000001	691.00	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000475	0000001	1100.00	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000490	0000001	19493.58	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000497	0000001	52.25	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000489	0000001	7.90	09/04/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000491	0000001	4648.16	09/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000494	0000001	10.45	09/04/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000495	0000001	10.45	09/04/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000496	0000001	10.45	09/04/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000504	0000001	31.35	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000500	0000001	2200.00	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000498	0000001	1688.06	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000499	0000001	2500.00	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000501	0000001	2200.00	13/04/2021	0000000175218	009440	857724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000503	0000001	3744.00	13/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000502	0000001	3609.69	13/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000507	0000001	1450.00	13/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000506	0000001	2100.00	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000508	0000001	715.00	13/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000510	0000001	3200.00	14/04/2021	0000000175218	009440	000000	285.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000511	0000001	1500.00	14/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000513	0000001	6433.57	14/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000505	0000001	2200.00	14/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000509	0000001	20.90	14/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000514	0000001	20.90	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000441	0000001	6541.39	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000442	0000001	2596.17	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000512	0000001	700.00	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000517	0000001	3880.00	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000518	0000001	2122.00	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000520	0000001	2000.00	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000519	0000001	2011.00	15/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000439	0000001	89556.62	15/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000440	0000001	37746.63	15/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000516	0000001	3872.00	15/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000523	0000001	9405.14	16/04/2021	0000000405523	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000524	0000001	61817.70	16/04/2021	0000000405523	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000525	0000001	8716.35	16/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000522	0000001	850.00	16/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000515	0000001	800.00	16/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000521	0000001	31.35	16/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000530	0000001	538.00	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000529	0000001	634.84	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000528	0000001	559.52	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000531	0000001	2800.82	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000526	0000001	548.76	19/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000532	0000001	439.00	19/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000533	0000001	2370.60	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000527	0000001	921.90	19/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000538	0000001	843.98	20/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000535	0000001	5600.00	20/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000534	0000001	32436.08	20/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000537	0000001	300.00	20/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000541	0000001	1875.00	22/04/2021	0000000175218	009440	857725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000544	0000001	41668.01	22/04/2021	0000000395056	00944X	000000	3333.44	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000545	0000001	2043.00	22/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000540	0000001	10.45	22/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000539	0000001	7756.00	22/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000542	0000001	3109.00	23/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000543	0000001	700.00	23/04/2021	0000000175218	009440	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000546	0000001	10.45	23/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000547	0000001	8879.18	23/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000557	0000001	418.00	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000550	0000001	2989.59	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000551	0000001	2897.40	26/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000553	0000001	247.50	26/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000555	0000001	236.50	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000556	0000001	346.50	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000554	0000001	1088.72	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000558	0000001	2120.00	26/04/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000552	0000001	1975.50	26/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000562	0000001	154.62	27/04/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000559	0000001	688.00	27/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000560	0000001	1776.00	27/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000561	0000001	400.00	27/04/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000563	0000001	298.00	28/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000596	0000001	20.90	28/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000598	0000001	4.78	28/04/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000597	0000001	5600.00	28/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000597	0000002	3940.00	28/04/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000600	0000001	4723.50	29/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000601	0000001	93.00	29/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000609	0000001	4154.50	29/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000602	0000001	1457.90	29/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000599	0000001	20.90	29/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000608	0000001	1517.00	29/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000565	0000001	15900.00	30/04/2021	0000000175218	009440	000000	1329.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000580	0000001	2300.00	30/04/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000583	0000001	11700.00	30/04/2021	0000000175218	009440	000000	1453.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0000564	0000001	11500.00	30/04/2021	0000000175218	009440	000000	1120.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0000581	0000001	27000.00	30/04/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000582	0000001	7500.00	30/04/2021	0000000175218	009440	000000	1054.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000613	0000001	271.70	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000614	0000001	1777.98	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000615	0000001	7611.11	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000616	0000001	556.16	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000617	0000001	595.31	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000618	0000001	1196.23	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000621	0000001	9746.81	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000566	0000001	8700.00	30/04/2021	0000000175218	009440	000000	847.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000584	0000001	11250.00	30/04/2021	0000000175218	009440	000000	1911.49	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000567	0000001	54550.00	30/04/2021	0000000175218	009440	000000	6443.87	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000578	0000001	3700.00	30/04/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000585	0000001	14100.00	30/04/2021	0000000175218	009440	000000	1149.26	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000586	0000001	24600.00	30/04/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000605	0000001	2562.00	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000568	0000001	123361.64	30/04/2021	000000020210X	009440	000000	15835.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000569	0000001	299926.31	30/04/2021	000000020210X	009440	000000	62583.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000572	0000001	57554.28	30/04/2021	000000020210X	009440	000000	12141.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000575	0000001	5378.84	30/04/2021	0000000175218	009440	000000	698.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000577	0000001	28700.00	30/04/2021	000000020210X	009440	000000	2386.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000591	0000001	90836.00	30/04/2021	000000020210X	009440	000000	7271.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000592	0000001	59253.48	30/04/2021	000000020210X	009440	000000	4672.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000604	0000001	6981.55	30/04/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000606	0000001	1009.20	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000603	0000001	2036.35	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000610	0000001	10.45	30/04/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000611	0000001	10.45	30/04/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000612	0000001	10.45	30/04/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000620	0000001	2974.26	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000622	0000001	1.56	30/04/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000570	0000001	13600.00	30/04/2021	0000000175218	009440	000000	1170.92	1	Conta Corrente	NULL
Fundo de Assistência Social	0000576	0000001	5500.00	30/04/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000587	0000001	1800.00	30/04/2021	0000000175218	009440	000000	145.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000593	0000001	9700.00	30/04/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000594	0000001	2800.00	30/04/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000595	0000001	5800.00	30/04/2021	0000000351253	009440	000000	456.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000574	0000001	3700.00	30/04/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000590	0000001	1350.00	30/04/2021	0000000175218	009440	000000	105.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000579	0000001	2300.00	30/04/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000573	0000001	3700.00	30/04/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000589	0000001	1100.00	30/04/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000623	0000001	387.00	30/04/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000571	0000001	3150.00	30/04/2021	0000000175218	009440	000000	272.50	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000588	0000001	10400.00	30/04/2021	0000000175218	009440	000000	818.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000629	0000001	4.75	03/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000630	0000001	10.45	04/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000631	0000001	5230.00	04/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000634	0000001	464.00	04/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000643	0000001	1000.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000648	0000001	219.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000649	0000001	104.50	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000637	0000001	23.93	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000638	0000001	24.51	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000642	0000001	800.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000659	0000001	220.00	06/05/2021	0000000175218	009440	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000639	0000001	38.14	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000645	0000001	600.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000646	0000001	800.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000636	0000001	0.15	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000640	0000001	220.28	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000641	0000001	400.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000644	0000001	900.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000647	0000001	800.00	06/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000658	0000001	1925.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000632	0000001	2000.00	10/05/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000675	0000001	6238.76	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000683	0000001	2215.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000650	0000001	3858.81	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000689	0000001	7000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000635	0000001	1450.00	10/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000655	0000001	2876.50	10/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000656	0000001	1053.60	10/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000679	0000001	2209.00	10/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000687	0000001	2200.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000693	0000001	2000.00	10/05/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000654	0000001	1931.60	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000678	0000001	9000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000651	0000001	1270.50	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000672	0000001	125.40	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000674	0000001	19493.60	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000677	0000001	2205.00	10/05/2021	0000000175218	009440	857727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000657	0000001	4060.75	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000663	0000001	2448.66	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000665	0000001	7500.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000666	0000001	3000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000668	0000001	2360.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000680	0000001	755.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000682	0000001	2000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000685	0000001	3000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000688	0000001	2500.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000607	0000001	2500.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000548	0000001	2000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000652	0000001	2343.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000684	0000001	3600.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000686	0000001	2210.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000653	0000001	1210.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000662	0000001	1440.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000664	0000001	750.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000667	0000001	1325.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000670	0000001	1000.00	10/05/2021	0000000175218	009440	857726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000549	0000001	1000.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000619	0000001	4500.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000676	0000001	691.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000681	0000001	2500.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000627	0000001	3400.00	10/05/2021	0000000175218	009440	000000	170.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000628	0000001	400.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000536	0000001	6600.00	10/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000696	0000001	2688.00	11/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000700	0000001	500.00	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000701	0000001	5503.37	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000690	0000001	1100.00	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000691	0000001	2250.00	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000673	0000001	1450.00	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000697	0000001	41.80	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000695	0000001	3000.00	11/05/2021	0000000175218	009440	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000699	0000001	1450.00	11/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000692	0000001	2250.00	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000698	0000001	349.50	11/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000702	0000001	770.00	12/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000708	0000001	1540.00	13/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000671	0000001	2148.90	13/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000669	0000001	5904.80	13/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000624	0000001	97230.48	13/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000625	0000001	51716.93	13/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000626	0000001	49110.37	13/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	500.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000703	0000001	1935.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000705	0000001	4800.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000712	0000001	3200.00	17/05/2021	0000000175218	009440	000000	285.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000713	0000001	1200.00	17/05/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000715	0000001	1100.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000720	0000001	4485.36	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000719	0000001	73.15	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000001	1500.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000716	0000001	300.00	17/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000718	0000001	790.00	18/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000717	0000001	3230.00	18/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000729	0000001	41.80	18/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000707	0000001	4160.00	18/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000730	0000001	300.00	18/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000714	0000001	1400.00	18/05/2021	0000000175218	009440	000000	196.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000709	0000001	650.00	19/05/2021	0000000175218	009440	857728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000710	0000001	650.00	19/05/2021	0000000175218	009440	857729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000721	0000001	1622.50	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000728	0000001	2634.50	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000723	0000001	1141.40	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000726	0000001	814.00	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000732	0000001	951.00	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000711	0000001	1200.00	19/05/2021	0000000175218	009440	857730	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000727	0000001	1097.50	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000725	0000001	1787.50	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000733	0000001	80.00	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000722	0000001	439.00	19/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000724	0000001	3767.50	19/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000731	0000001	2833.10	19/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000741	0000001	40.64	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000661	0000001	9510.00	20/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000734	0000001	4817.50	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000735	0000001	167.60	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000736	0000001	160.77	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000737	0000001	40.64	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000738	0000001	40.64	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000739	0000001	36.67	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000745	0000001	931.97	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000740	0000001	60.90	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000742	0000001	8988.72	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000744	0000001	10.45	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000743	0000001	32014.81	20/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000747	0000001	4624.87	21/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000748	0000001	96.00	24/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000749	0000001	1872.00	24/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000750	0000001	2576.00	24/05/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000753	0000001	1120.00	25/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000762	0000001	442.26	26/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000796	0000001	810.00	27/05/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000758	0000001	4125.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000759	0000001	868.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000760	0000001	240.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000761	0000001	1380.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000797	0000001	183.65	27/05/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000798	0000001	6.14	27/05/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000756	0000001	128.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000757	0000001	300.00	27/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000773	0000001	3700.00	28/05/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000783	0000001	14100.00	28/05/2021	0000000175218	009440	000000	1149.26	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000784	0000001	24000.00	28/05/2021	0000000175218	009440	000000	1830.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000794	0000001	54950.00	28/05/2021	0000000175218	009440	000000	7855.78	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000765	0000001	8700.00	28/05/2021	0000000175218	009440	000000	1566.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000802	0000001	240.35	28/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000803	0000001	9746.81	28/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000764	0000001	15900.00	28/05/2021	0000000175218	009440	000000	1659.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000778	0000001	2300.00	28/05/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000484	0000002	700.00	28/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000763	0000001	11500.00	28/05/2021	0000000175218	009440	000000	1120.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0000779	0000001	27000.00	28/05/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000780	0000001	7500.00	28/05/2021	0000000175218	009440	000000	1407.66	1	Conta Corrente	NULL
Fundo de Assistência Social	0000799	0000001	10.45	28/05/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000800	0000001	10.45	28/05/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000801	0000001	10.45	28/05/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000804	0000001	3004.70	28/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000805	0000001	1.56	28/05/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000767	0000001	13600.00	28/05/2021	0000000175218	009440	000000	1170.92	1	Conta Corrente	NULL
Fundo de Assistência Social	0000772	0000001	5500.00	28/05/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000775	0000001	3000.00	28/05/2021	0000000351164	009440	000000	237.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000776	0000001	8600.00	28/05/2021	0000000376310	00944X	000000	658.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000777	0000001	5800.00	28/05/2021	0000000351253	009440	000000	456.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000785	0000001	1800.00	28/05/2021	0000000175218	009440	000000	145.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000769	0000001	3700.00	28/05/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000787	0000001	1100.00	28/05/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000770	0000001	3700.00	28/05/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000788	0000001	1350.00	28/05/2021	0000000175218	009440	000000	295.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000774	0000001	2300.00	28/05/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000771	0000001	4384.13	28/05/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	121900.00	28/05/2021	000000020210X	009440	000000	15666.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000790	0000001	59253.48	28/05/2021	000000020210X	009440	000000	4672.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000791	0000001	53688.58	28/05/2021	000000020210X	009440	000000	11888.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000792	0000001	27100.00	28/05/2021	000000020210X	009440	000000	2268.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000793	0000001	100150.00	28/05/2021	000000020210X	009440	000000	8004.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000795	0000001	310385.25	28/05/2021	000000020210X	009440	000000	67661.99	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000768	0000001	3150.00	28/05/2021	0000000175218	009440	000000	1615.38	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000786	0000001	10000.00	28/05/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000806	0000001	7626.86	31/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000807	0000001	1781.12	31/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000808	0000001	596.52	31/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000809	0000001	557.22	31/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000816	0000001	1198.35	31/05/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000830	0000001	4.75	01/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000819	0000001	1670.00	01/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000820	0000001	6486.85	01/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000817	0000001	1002.00	01/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000818	0000001	1169.00	01/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000832	0000001	300.00	01/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000821	0000001	863.90	02/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000001	490.00	02/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000836	0000001	521.00	02/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000837	0000001	720.00	02/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000824	0000001	1578.50	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000781	0000001	11700.00	04/06/2021	0000000175218	009440	000000	1453.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000828	0000001	4101.35	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000848	0000001	4950.45	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000849	0000001	1170.00	04/06/2021	0000000175218	009440	000000	187.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000850	0000001	480.00	04/06/2021	0000000175218	009440	000000	76.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000782	0000001	11770.00	04/06/2021	0000000175218	009440	000000	1958.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000851	0000001	62.70	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000852	0000001	10.45	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000847	0000001	4045.68	04/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000825	0000001	4352.40	04/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000829	0000001	11177.85	04/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000823	0000001	1406.15	04/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000855	0000001	10.45	07/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000853	0000001	2210.00	07/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000879	0000001	800.00	09/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000881	0000001	900.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000883	0000001	400.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000838	0000001	2293.50	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000859	0000001	2215.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000873	0000001	500.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000841	0000001	5303.12	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000856	0000001	7000.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000880	0000001	800.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000882	0000001	600.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000862	0000001	2200.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000842	0000001	5456.00	10/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000868	0000001	3062.50	10/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000869	0000001	77.70	10/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000884	0000001	800.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000888	0000001	1500.00	10/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000839	0000001	1407.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000854	0000001	9000.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000858	0000001	3600.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000845	0000001	2865.50	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000872	0000001	500.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000877	0000001	2040.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000885	0000001	691.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000887	0000001	3400.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000889	0000001	1095.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000890	0000001	1450.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000810	0000001	4500.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000751	0000001	750.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000755	0000001	1000.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000827	0000001	400.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000843	0000001	2293.50	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000866	0000001	2205.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000886	0000001	146.30	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000840	0000001	2216.50	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000867	0000001	7500.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000874	0000001	3000.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000875	0000001	2548.37	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000833	0000001	2500.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000844	0000001	1375.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000846	0000001	3447.15	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000752	0000001	2000.00	10/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000898	0000001	31.35	11/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000899	0000001	19493.60	11/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000902	0000001	1545.43	11/06/2021	0000006472345	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000896	0000001	1000.00	11/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000897	0000001	1250.00	11/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000900	0000001	4858.02	11/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000893	0000001	150.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000812	0000001	2000.00	14/06/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000754	0000001	3450.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000871	0000001	1450.00	14/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000894	0000001	800.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000865	0000001	2250.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000857	0000001	2209.00	14/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000811	0000001	2000.00	14/06/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000901	0000001	2500.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000905	0000001	1100.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000878	0000001	900.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000835	0000001	500.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000864	0000001	2250.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000903	0000001	94.05	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000876	0000001	1660.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000895	0000001	780.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000860	0000001	2500.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000861	0000001	2000.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000863	0000001	3000.00	14/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000910	0000001	300.00	15/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000911	0000001	1030.40	15/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000912	0000001	3008.00	15/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000909	0000001	3252.30	15/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000915	0000001	802.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000916	0000001	800.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000917	0000001	804.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000919	0000001	701.80	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000920	0000001	43.27	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000925	0000001	90.49	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000931	0000001	12616.97	16/06/2021	0000000175218	009440	000000	1009.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000813	0000001	47107.82	16/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000814	0000001	95498.25	16/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000892	0000001	12616.97	16/06/2021	0000000175218	009440	000000	1009.35	1	Conta Corrente	NULL
Fundo de Assistência Social	0000921	0000001	40.64	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000922	0000001	41.84	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000923	0000001	39.79	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000924	0000001	168.72	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000926	0000001	39.31	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000927	0000001	120.50	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000918	0000001	1100.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000913	0000001	2640.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000914	0000001	858.00	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000929	0000001	3200.00	16/06/2021	0000000175218	009440	000000	285.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000930	0000001	1200.00	16/06/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000815	0000001	54938.32	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000928	0000001	73.15	16/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000932	0000001	10.45	17/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000935	0000001	740.00	17/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000933	0000001	1450.00	17/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000934	0000001	2305.00	17/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000937	0000001	3654.55	18/06/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000939	0000001	1552.60	18/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000904	0000001	450.00	18/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000940	0000001	20.90	18/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000936	0000001	6394.55	18/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000891	0000001	724.00	18/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000944	0000001	1400.00	21/06/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000945	0000001	250.00	21/06/2021	0000000175218	009440	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000941	0000001	20.90	21/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000946	0000001	32685.97	22/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000948	0000001	496.00	22/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000949	0000001	128.00	22/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000984	0000001	5.44	28/06/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000989	0000001	2389.56	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000990	0000001	1.56	30/06/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001001	0000001	10.45	30/06/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001002	0000001	10.45	30/06/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001003	0000001	10.45	30/06/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000951	0000001	9300.00	30/06/2021	0000000175218	009440	000000	758.18	1	Conta Corrente	NULL
Fundo de Assistência Social	0000955	0000001	5500.00	30/06/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0000959	0000001	2800.00	30/06/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000960	0000001	9700.00	30/06/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000961	0000001	5800.00	30/06/2021	0000000351253	009440	000000	456.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000966	0000001	1800.00	30/06/2021	0000000175218	009440	000000	145.50	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000953	0000001	3800.00	30/06/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0000980	0000001	1100.00	30/06/2021	0000000175218	009440	000000	272.50	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0000958	0000001	2300.00	30/06/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000952	0000001	3700.00	30/06/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0000968	0000001	1100.00	30/06/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	4384.13	30/06/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	36300.00	30/06/2021	000000020210X	009440	000000	2722.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000969	0000001	60743.90	30/06/2021	000000020210X	009440	000000	4790.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000973	0000001	56100.00	30/06/2021	000000020210X	009440	000000	4207.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000974	0000001	93800.00	30/06/2021	000000020210X	009440	000000	12927.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000976	0000001	46147.82	30/06/2021	000000020210X	009440	000000	10445.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000981	0000001	227454.76	30/06/2021	000000020210X	009440	000000	46572.50	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000967	0000001	10000.00	30/06/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0000975	0000001	2900.00	30/06/2021	0000000175218	009440	000000	1592.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000962	0000001	2300.00	30/06/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000970	0000001	11100.00	30/06/2021	0000000175218	009440	000000	1217.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000978	0000001	9900.00	30/06/2021	0000000175218	009440	000000	1291.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000993	0000001	1328.00	30/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000994	0000001	464.00	30/06/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000950	0000001	10000.00	30/06/2021	0000000175218	009440	000000	976.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0000963	0000001	27000.00	30/06/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0000977	0000001	7500.00	30/06/2021	0000000175218	009440	000000	1407.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000971	0000001	7700.00	30/06/2021	0000000175218	009440	000000	1419.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000979	0000001	7730.00	30/06/2021	0000000175218	009440	000000	1271.15	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000991	0000001	9746.81	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000995	0000001	598.07	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000996	0000001	558.58	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000997	0000001	1201.07	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000998	0000001	1785.17	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000999	0000001	7647.11	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001000	0000001	240.35	30/06/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000957	0000001	4800.00	30/06/2021	0000000175218	009440	000000	419.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000964	0000001	11400.00	30/06/2021	0000000175218	009440	000000	914.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000965	0000001	23500.00	30/06/2021	0000000175218	009440	000000	1785.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000972	0000001	48000.00	30/06/2021	0000000175218	009440	000000	7186.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001017	0000001	4.75	01/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001032	0000001	1152.55	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001033	0000001	1100.00	02/07/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001035	0000001	1279.00	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001005	0000001	2092.20	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001007	0000001	3911.40	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000943	0000001	280.00	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001036	0000001	1988.46	02/07/2021	0000000375500	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001004	0000001	4375.70	02/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001031	0000001	740.00	02/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001018	0000001	12909.60	02/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000942	0000001	455.00	02/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000001	425.00	02/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001008	0000001	1162.00	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001016	0000001	1130.20	02/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001040	0000001	736.00	05/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001039	0000001	83.60	05/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000988	0000001	2000.00	08/07/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001076	0000001	4350.39	08/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000987	0000001	2000.00	08/07/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001012	0000001	77382.48	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001013	0000001	30414.50	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000907	0000001	384.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	153.23	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001026	0000001	802.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001027	0000001	800.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001028	0000001	804.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001029	0000001	2209.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001065	0000001	183.20	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001066	0000001	281.80	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001074	0000001	1080.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001034	0000001	1450.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001037	0000001	2200.00	09/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001038	0000001	2250.00	09/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001046	0000001	1100.00	09/07/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001049	0000001	1200.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001051	0000001	10082.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001086	0000001	800.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001097	0000001	579.00	09/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001101	0000001	7760.34	09/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001063	0000001	287.69	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001075	0000001	9000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001094	0000001	4784.31	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001079	0000001	800.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001083	0000001	400.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001085	0000001	900.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001087	0000001	1540.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001088	0000001	4075.40	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001089	0000001	11.00	09/07/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001093	0000001	3151.50	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001021	0000001	2215.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001043	0000001	500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000826	0000001	790.90	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001084	0000001	600.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001058	0000001	7000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001082	0000001	800.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001096	0000001	5237.46	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001090	0000001	19493.60	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001095	0000001	1737.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001105	0000001	2430.62	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001106	0000001	365.75	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001019	0000001	2205.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000938	0000001	6600.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000982	0000001	2000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000906	0000001	1366.90	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001042	0000001	3000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001044	0000001	4602.80	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001045	0000001	25488.60	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001048	0000001	7500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001060	0000001	2525.43	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001061	0000001	1609.70	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001062	0000001	1670.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001064	0000001	457.90	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001067	0000001	556.52	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001068	0000001	669.75	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001069	0000001	353.20	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001070	0000001	880.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001099	0000001	4579.20	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001102	0000001	5922.18	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001015	0000001	2500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001023	0000001	3000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001024	0000001	2000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001025	0000001	2500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001041	0000001	500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001047	0000001	2100.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001050	0000001	5290.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001053	0000001	5639.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001054	0000001	1699.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001055	0000001	1100.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001056	0000001	1000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001057	0000001	900.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001059	0000001	3500.00	09/07/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001071	0000001	500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001072	0000001	1450.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001073	0000001	1225.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001081	0000001	1000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001091	0000001	1450.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001098	0000001	2316.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001011	0000001	48942.17	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001014	0000001	400.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001022	0000001	2250.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001030	0000001	750.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000983	0000001	1000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000986	0000001	4500.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000870	0000001	1000.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001020	0000001	3600.00	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001100	0000001	2090.19	09/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001103	0000001	1400.00	12/07/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001110	0000001	2500.00	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001115	0000001	0.60	12/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001092	0000001	1410.00	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001109	0000001	2013.20	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001116	0000001	3000.00	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001117	0000001	3000.00	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001118	0000001	3000.00	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001114	0000001	31.35	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001080	0000001	5500.00	12/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001111	0000001	1450.00	12/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001113	0000001	405.50	12/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001120	0000001	3800.00	13/07/2021	0000000175218	009440	000000	857.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001127	0000001	41.80	13/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001052	0000001	9250.00	13/07/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001077	0000001	1500.00	13/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0000984	0000002	5.44	13/07/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001123	0000001	800.00	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001130	0000001	179.96	13/07/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001078	0000001	4871.00	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001126	0000001	41.80	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000985	0000001	952.60	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0000992	0000001	1250.40	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001124	0000001	600.00	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001125	0000001	617.00	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001121	0000001	400.00	13/07/2021	0000000175218	009440	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001122	0000001	1200.00	13/07/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001128	0000001	176.00	13/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001129	0000001	768.00	13/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001112	0000001	330.00	13/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001131	0000001	691.00	19/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001135	0000001	380.00	19/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001134	0000001	4425.20	19/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001133	0000001	11.05	19/07/2021	0000005300401	020095	000000	0.00	2	Conta Corrente - Fopag	NULL
Secretaria Municipal de Educacao	0001132	0000001	6060.34	19/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001136	0000001	700.00	20/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001137	0000001	774.10	20/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001139	0000001	185.29	20/07/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001140	0000001	1.18	20/07/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001141	0000001	10.45	20/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001143	0000001	300.00	21/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001144	0000001	864.00	21/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001152	0000001	35768.82	22/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001153	0000001	8881.52	22/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001154	0000001	1899.10	22/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001119	0000001	2821.71	22/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001155	0000001	3.91	22/07/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001138	0000001	1196.00	23/07/2021	0000000398276	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001146	0000001	350.00	23/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001156	0000001	2140.00	23/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001148	0000001	320.00	23/07/2021	0000000175218	009440	000000	51.20	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001149	0000001	642.50	23/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001150	0000001	363.90	23/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001151	0000001	1061.60	23/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001159	0000001	52.25	23/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001147	0000001	350.00	23/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001158	0000001	230.00	26/07/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001195	0000001	1376.00	27/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001196	0000001	880.00	27/07/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001200	0000001	105.91	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001202	0000001	40.64	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001198	0000001	55.37	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001199	0000001	166.43	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001201	0000001	105.19	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001203	0000001	40.64	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001204	0000001	45.88	28/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001212	0000001	79.46	29/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001213	0000001	113.22	29/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001214	0000001	7670.36	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001215	0000001	1789.82	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001220	0000001	9746.81	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001221	0000001	560.14	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001222	0000001	599.86	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001224	0000001	1204.20	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001228	0000001	240.35	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001163	0000001	8700.00	30/07/2021	0000000175218	009440	000000	1566.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001183	0000001	11630.00	30/07/2021	0000000175218	009440	000000	1945.69	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001164	0000001	52650.16	30/07/2021	0000000175218	009440	000000	7640.58	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001174	0000001	5900.00	30/07/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001184	0000001	11900.00	30/07/2021	0000000175218	009440	000000	959.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001185	0000001	24600.00	30/07/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001162	0000001	13200.00	30/07/2021	0000000175218	009440	000000	1515.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001179	0000001	2300.00	30/07/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001182	0000001	7500.00	30/07/2021	0000000175218	009440	000000	1103.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0001161	0000001	9300.00	30/07/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001180	0000001	27000.00	30/07/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001181	0000001	7500.00	30/07/2021	0000000175218	009440	000000	1559.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001223	0000001	2480.00	30/07/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Fundo de Assistência Social	0001218	0000001	1.56	30/07/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001219	0000001	2824.50	30/07/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001225	0000001	10.45	30/07/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001226	0000001	10.45	30/07/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001227	0000001	10.45	30/07/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001167	0000001	13600.00	30/07/2021	0000000175218	009440	000000	1170.92	1	Conta Corrente	NULL
Fundo de Assistência Social	0001173	0000001	5500.00	30/07/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001176	0000001	3000.00	30/07/2021	0000000351164	009440	000000	237.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001177	0000001	9700.00	30/07/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001178	0000001	6400.00	30/07/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001175	0000001	2300.00	30/07/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001171	0000001	3800.00	30/07/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001188	0000001	1900.00	30/07/2021	0000000175218	009440	000000	344.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001170	0000001	3700.00	30/07/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001187	0000001	1100.00	30/07/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001160	0000001	60743.90	30/07/2021	000000020210X	009440	000000	4790.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001165	0000001	131900.00	30/07/2021	000000020210X	009440	000000	18088.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001166	0000001	318514.89	30/07/2021	000000020210X	009440	000000	70501.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001169	0000001	53708.65	30/07/2021	000000020210X	009440	000000	12324.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001172	0000001	4384.13	30/07/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001189	0000001	58100.00	30/07/2021	000000020210X	009440	000000	4787.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001190	0000001	68591.92	30/07/2021	000000020210X	009440	000000	5389.04	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001168	0000001	1350.00	30/07/2021	0000000175218	009440	000000	127.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001186	0000001	10000.00	30/07/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001205	0000001	442.50	02/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001233	0000001	4.75	02/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001236	0000001	784.00	03/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001252	0000001	1000.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001197	0000001	90.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001208	0000001	1578.50	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001211	0000001	3061.10	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001265	0000001	146.30	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001235	0000001	4140.90	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001249	0000001	722.93	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001257	0000001	600.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001207	0000001	3303.70	04/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001209	0000001	9702.15	04/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001253	0000001	800.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	750.00	04/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001264	0000001	840.00	04/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001259	0000001	600.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001194	0000001	120.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001256	0000001	800.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001206	0000001	812.40	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001210	0000001	865.60	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001254	0000001	400.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001255	0000001	900.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001258	0000001	800.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001260	0000001	770.00	04/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001262	0000001	427.50	05/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001275	0000001	5294.70	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001284	0000001	3040.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001267	0000001	526.86	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001271	0000001	472.40	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001278	0000001	784.69	06/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001282	0000001	4193.00	06/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001285	0000001	500.00	06/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	2209.00	06/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001157	0000001	500.00	06/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	2200.00	06/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	2250.00	06/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001272	0000001	108.93	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001274	0000001	2803.32	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001277	0000001	5733.54	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001242	0000001	2215.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001244	0000001	3000.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001245	0000001	2500.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001273	0000001	2000.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001280	0000001	2819.07	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001283	0000001	5602.28	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001276	0000001	1785.02	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001286	0000001	62.70	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001239	0000001	2205.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001241	0000001	3600.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001281	0000001	1893.33	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001243	0000001	2250.00	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001279	0000001	1802.99	06/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001294	0000001	20.90	09/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001299	0000001	3500.00	10/08/2021	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001246	0000001	802.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001247	0000001	800.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001248	0000001	804.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001229	0000001	2000.00	10/08/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001289	0000001	965.00	10/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001290	0000001	1500.00	10/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001270	0000001	1450.00	10/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001305	0000001	9000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001295	0000001	7000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001192	0000001	2619.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001308	0000001	5997.90	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001217	0000001	2000.00	10/08/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001238	0000001	500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001287	0000001	1325.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001291	0000001	1950.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001292	0000001	2500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001293	0000001	500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001296	0000001	1450.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001301	0000001	900.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001302	0000001	1440.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001306	0000001	464.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001311	0000001	691.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001312	0000001	160.00	10/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001313	0000001	640.00	10/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001269	0000001	1000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001237	0000001	500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001234	0000001	400.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001216	0000001	4500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001191	0000001	1000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001145	0000001	750.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001309	0000001	19493.60	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001310	0000001	146.30	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001314	0000001	10.45	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001142	0000001	6600.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001288	0000001	1155.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001303	0000001	3000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001304	0000001	2500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001266	0000001	2845.74	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001268	0000001	7500.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001193	0000001	2000.00	10/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001104	0000001	1800.00	10/08/2021	0000000175218	009440	000000	288.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001320	0000001	41.80	11/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001316	0000001	6800.00	11/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001317	0000001	3500.00	11/08/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001318	0000001	1100.00	11/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001321	0000001	8924.00	11/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001319	0000001	1300.00	11/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001297	0000001	1500.00	12/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001107	0000001	4510.00	12/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001108	0000001	2430.00	12/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001328	0000001	20.90	12/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001337	0000001	31.35	13/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001324	0000001	2240.00	13/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001332	0000001	2430.30	13/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001326	0000001	210.00	13/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001325	0000001	4590.00	13/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001327	0000001	1450.00	13/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001331	0000001	732.00	13/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001334	0000001	708.35	13/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001336	0000001	10.45	13/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001261	0000001	18138.14	13/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001333	0000001	1080.80	16/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001341	0000001	10.45	16/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	6568.00	17/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001347	0000001	1200.00	17/08/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001230	0000001	60169.35	17/08/2021	0000000175218	009440	000000	8638.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001342	0000001	2482.47	17/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001343	0000001	4193.69	17/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001348	0000001	42365.03	17/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001231	0000001	119092.38	17/08/2021	000000020210X	009440	000000	14858.37	1	Conta Corrente	NULL
Fundo de Assistência Social	0001350	0000001	300.00	17/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001339	0000001	2998.80	18/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001355	0000001	179.49	19/08/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001356	0000001	300.00	19/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001366	0000001	34291.72	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001359	0000001	31.35	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001322	0000001	658.70	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001300	0000001	1235.80	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001367	0000001	88.78	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001364	0000001	956.17	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001365	0000001	1800.00	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001329	0000001	841.90	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001362	0000001	830.00	20/08/2021	0000000175218	009440	000000	132.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001357	0000001	1615.23	20/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001358	0000001	4080.00	20/08/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001360	0000001	10.45	20/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001368	0000001	734.80	20/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001344	0000001	1500.00	20/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001345	0000001	1500.00	20/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001323	0000001	144.40	20/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001361	0000001	600.00	20/08/2021	0000000175218	009440	000000	96.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001315	0000001	700.20	20/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001382	0000001	9387.69	24/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001372	0000001	20.90	24/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001376	0000001	1400.00	24/08/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001377	0000001	2480.00	24/08/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001392	0000001	368.00	25/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001393	0000001	592.00	25/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001383	0000001	5.41	25/08/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001387	0000001	2565.50	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001394	0000001	62.81	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001395	0000001	55.56	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001397	0000001	110.76	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001399	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001400	0000001	11.57	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001398	0000001	24.15	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001389	0000001	1000.00	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001373	0000001	1590.00	27/08/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001390	0000001	14700.40	27/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001391	0000001	3940.00	27/08/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001396	0000001	89.81	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001409	0000001	800.00	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001410	0000001	10.45	27/08/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001401	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001402	0000001	41.93	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001403	0000001	77.32	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001404	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001405	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001406	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001407	0000001	40.64	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001386	0000001	2738.70	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001411	0000001	41.80	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000746	0000001	6600.00	27/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001435	0000001	8900.00	30/08/2021	0000000175218	009440	000000	1566.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001437	0000001	8800.00	30/08/2021	0000000175218	009440	000000	1723.99	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001443	0000001	229.90	30/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001449	0000001	9746.81	30/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001422	0000001	24600.00	30/08/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001423	0000001	51821.12	30/08/2021	0000000175218	009440	000000	7230.82	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001424	0000001	12000.00	30/08/2021	0000000175218	009440	000000	959.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001439	0000001	6000.00	30/08/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001426	0000001	13300.00	30/08/2021	0000000175218	009440	000000	1515.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001432	0000001	2400.00	30/08/2021	0000000175218	009440	000000	411.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001438	0000001	2400.00	30/08/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0001427	0000001	4600.00	30/08/2021	0000000175218	009440	000000	1287.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0001428	0000001	27000.00	30/08/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001429	0000001	9400.00	30/08/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001417	0000001	59400.00	30/08/2021	000000020210X	009440	000000	4887.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001418	0000001	55228.78	30/08/2021	000000020210X	009440	000000	12292.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001419	0000001	54293.00	30/08/2021	000000020210X	009440	000000	4325.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001420	0000001	297353.16	30/08/2021	000000020210X	009440	000000	66882.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	4384.13	30/08/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001444	0000001	120950.00	30/08/2021	0000000175218	009440	000000	16186.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001445	0000001	71950.00	30/08/2021	0000000175218	009440	000000	5668.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001457	0000001	8952.39	30/08/2021	000000020210X	009440	000000	1121.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001458	0000001	10350.90	30/08/2021	000000020210X	009440	000000	816.06	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001433	0000001	2400.00	30/08/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001434	0000001	2400.00	30/08/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001430	0000001	3800.00	30/08/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Fundo de Assistência Social	0001413	0000001	9700.00	30/08/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001414	0000001	3050.00	30/08/2021	0000000351164	009440	000000	241.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001415	0000001	6400.00	30/08/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001416	0000001	5500.00	30/08/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001421	0000001	13200.00	30/08/2021	0000000175218	009440	000000	1111.70	1	Conta Corrente	NULL
Fundo de Assistência Social	0001436	0000001	1100.00	30/08/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001440	0000001	10.45	30/08/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001441	0000001	10.45	30/08/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001442	0000001	10.45	30/08/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001450	0000001	2659.82	30/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001451	0000001	1.56	30/08/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001425	0000001	10100.00	30/08/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001369	0000001	1060.00	31/08/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001465	0000001	144.00	31/08/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001466	0000001	368.00	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001460	0000001	7697.36	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001461	0000001	1795.21	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001462	0000001	561.95	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001463	0000001	601.93	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001464	0000001	1207.83	31/08/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001468	0000001	4.75	01/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001480	0000001	104.50	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001459	0000001	70.20	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001472	0000001	715.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001346	0000001	968.20	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001351	0000001	5995.30	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001379	0000001	560.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001381	0000001	2988.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001330	0000001	617.10	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001474	0000001	1012.30	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001475	0000001	2272.25	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001353	0000001	1590.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001470	0000001	7873.94	02/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001471	0000001	2705.20	02/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001478	0000001	2242.90	02/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001479	0000001	5068.60	02/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001481	0000001	41.80	02/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001378	0000001	304.35	02/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001380	0000001	82.95	02/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001473	0000001	255.34	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001476	0000001	523.10	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001477	0000001	728.60	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001338	0000001	295.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001307	0000001	1927.00	02/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001352	0000001	8170.00	02/09/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001354	0000001	2920.00	02/09/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001488	0000001	1980.00	03/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001502	0000001	1600.00	03/09/2021	0000000175218	009440	000000	256.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001508	0000001	20.90	06/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001511	0000001	500.00	06/09/2021	0000000175218	009440	857731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001518	0000001	10.45	08/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001517	0000001	1600.00	08/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001510	0000001	1398.02	08/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001513	0000001	1000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001487	0000001	3500.00	10/09/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001497	0000001	2250.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001520	0000001	2500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001521	0000001	1450.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001530	0000001	500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001532	0000001	2025.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001535	0000001	1225.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001537	0000001	900.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001538	0000001	500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001542	0000001	617.45	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001543	0000001	48.96	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001546	0000001	691.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001446	0000001	4500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001447	0000001	6568.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001448	0000001	6800.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001385	0000001	1000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001371	0000001	750.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001469	0000001	400.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001499	0000001	3600.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001539	0000001	19493.60	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001544	0000001	240.35	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001501	0000001	2205.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001363	0000001	6600.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001507	0000001	120.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001509	0000001	7500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001519	0000001	166.87	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001527	0000001	600.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001533	0000001	3000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001384	0000001	2000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001483	0000001	2500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001492	0000001	2500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001493	0000001	2000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001494	0000001	3000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001467	0000001	2615.43	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001512	0000001	7000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001525	0000001	800.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001482	0000001	500.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001498	0000001	2215.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001504	0000001	2000.00	10/09/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001524	0000001	800.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001526	0000001	400.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001529	0000001	900.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001531	0000001	770.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001540	0000001	3971.71	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001541	0000001	0.08	10/09/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001536	0000001	9000.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001489	0000001	804.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001490	0000001	800.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001491	0000001	802.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001495	0000001	2200.00	10/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001496	0000001	2250.00	10/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001500	0000001	2209.00	10/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001503	0000001	2000.00	10/09/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001505	0000001	704.50	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001528	0000001	800.00	10/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001534	0000001	985.00	10/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000001	20.90	10/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001484	0000001	1732.00	10/09/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001485	0000001	1125.00	10/09/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001486	0000001	750.00	10/09/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001514	0000001	1500.00	10/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001522	0000001	1450.00	10/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001551	0000001	1450.00	13/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001553	0000001	945.00	13/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001555	0000001	20.90	13/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001547	0000001	448.00	13/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001548	0000001	288.00	13/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001549	0000001	160.00	13/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001550	0000001	1100.00	13/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001552	0000001	1200.00	13/09/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001554	0000001	1450.00	14/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001557	0000001	3030.00	14/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001563	0000001	3472.77	14/09/2021	0000000374601	020095	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001556	0000001	41.80	14/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001558	0000001	1300.00	14/09/2021	0000000175218	009440	000000	208.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001559	0000001	3500.00	14/09/2021	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001564	0000001	3734.50	15/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001566	0000001	20.90	15/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001565	0000001	1000.00	15/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001466	0000002	368.00	15/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001569	0000001	76.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001576	0000001	732.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001586	0000001	619.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001603	0000001	1400.00	17/09/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001453	0000001	4059.19	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001454	0000001	52713.82	17/09/2021	0000000175218	009440	000000	9738.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001578	0000001	689.30	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001588	0000001	383.78	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001604	0000001	363.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001573	0000001	420.90	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001583	0000001	185.70	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001607	0000001	52.25	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001561	0000001	379.50	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001577	0000001	2010.97	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001580	0000001	3381.89	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001587	0000001	499.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001590	0000001	2606.26	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001571	0000001	7015.94	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001581	0000001	2659.67	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001568	0000001	140.00	17/09/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001572	0000001	561.20	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001582	0000001	557.10	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001593	0000001	781.50	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001594	0000001	41.95	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001595	0000001	41.95	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001599	0000001	162.19	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001608	0000001	10.45	17/09/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001574	0000001	3393.20	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001584	0000001	1497.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001600	0000001	52.46	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001601	0000001	24.26	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001602	0000001	53.73	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001560	0000001	2344.50	17/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001575	0000001	561.20	17/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001579	0000001	1305.40	17/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001585	0000001	309.50	17/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001589	0000001	3095.00	17/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001591	0000001	4555.87	17/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001592	0000001	1334.52	17/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001596	0000001	144.89	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	40.64	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001598	0000001	124.04	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001606	0000001	20.90	17/09/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001506	0000001	1495.00	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001452	0000001	114150.75	17/09/2021	000000020210X	009440	000000	14858.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001455	0000001	41813.13	17/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001456	0000001	3939.05	17/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001609	0000001	947.62	20/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001605	0000001	1400.00	20/09/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001567	0000001	467.50	20/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001611	0000001	10.45	20/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001562	0000001	2925.20	20/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001612	0000001	432.00	21/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001613	0000001	608.00	21/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001614	0000001	416.00	21/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001621	0000001	205.82	21/09/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	4453.05	21/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	5036.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	12696.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001619	0000001	8187.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	8364.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001625	0000001	7134.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001628	0000001	9348.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001370	0000001	1870.00	22/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001523	0000001	363.00	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001408	0000001	16151.98	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001412	0000001	2600.00	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001632	0000001	9674.21	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001630	0000001	2480.00	22/09/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001631	0000001	1600.00	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001622	0000001	31.35	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001515	0000001	319.00	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001516	0000001	908.40	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001629	0000001	97.95	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001374	0000001	600.00	22/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001635	0000001	34973.93	23/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001636	0000001	300.00	23/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001633	0000001	2356.00	23/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001647	0000001	7376.00	23/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001648	0000001	5320.00	23/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001649	0000001	1580.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001650	0000001	7446.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001651	0000001	10140.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001637	0000001	6116.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001638	0000001	5956.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001639	0000001	8553.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001640	0000001	1107.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001641	0000001	9963.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001642	0000001	2214.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001643	0000001	3444.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001644	0000001	3200.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001645	0000001	7887.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001646	0000001	4431.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001626	0000001	3813.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001627	0000001	1599.00	24/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001659	0000001	282.00	24/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001703	0000001	41.80	27/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001652	0000001	350.00	27/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001653	0000001	350.00	27/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001570	0000001	3000.00	27/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001654	0000001	420.00	27/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001655	0000001	490.00	27/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001656	0000001	800.00	27/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001657	0000001	2800.00	27/09/2021	0000000175218	009440	000000	515.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001660	0000001	9003.00	28/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001661	0000001	2583.00	28/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001570	0000002	3000.00	28/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001708	0000001	944.00	28/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001709	0000001	656.00	28/09/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001705	0000001	10.45	28/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001704	0000001	14400.00	28/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001711	0000001	20.90	29/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001570	0000003	700.00	29/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001710	0000001	800.00	29/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001724	0000001	3939.05	30/09/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001679	0000001	4384.13	30/09/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001694	0000001	71350.00	30/09/2021	0000000175218	009440	000000	5614.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001695	0000001	53593.00	30/09/2021	000000020210X	009440	000000	4262.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001696	0000001	10350.90	30/09/2021	000000020210X	009440	000000	816.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001697	0000001	8952.39	30/09/2021	000000020210X	009440	000000	1121.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001698	0000001	59300.00	30/09/2021	000000020210X	009440	000000	4878.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001699	0000001	55231.95	30/09/2021	000000020210X	009440	000000	12315.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001700	0000001	307443.14	30/09/2021	000000020210X	009440	000000	68759.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001701	0000001	118750.00	30/09/2021	0000000175218	009440	000000	16227.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001658	0000001	9800.00	30/09/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001678	0000001	2400.00	30/09/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001677	0000001	3800.00	30/09/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Fundo de Assistência Social	0001676	0000001	13700.00	30/09/2021	0000000175218	009440	000000	1156.70	1	Conta Corrente	NULL
Fundo de Assistência Social	0001680	0000001	5500.00	30/09/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001682	0000001	2800.00	30/09/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001683	0000001	9700.00	30/09/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001684	0000001	6400.00	30/09/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001692	0000001	1100.00	30/09/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001713	0000001	20.90	30/09/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001714	0000001	10.45	30/09/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001715	0000001	10.45	30/09/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001726	0000001	1.56	30/09/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001727	0000001	2630.82	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001729	0000001	0.54	30/09/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001693	0000001	10100.00	30/09/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001673	0000001	13800.00	30/09/2021	0000000175218	009440	000000	1560.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001685	0000001	2400.00	30/09/2021	0000000175218	009440	000000	205.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001688	0000001	2400.00	30/09/2021	0000000175218	009440	000000	407.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001672	0000001	9400.00	30/09/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001686	0000001	27000.00	30/09/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	4600.00	30/09/2021	0000000175218	009440	000000	1287.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001716	0000001	219.45	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001719	0000001	564.12	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001720	0000001	604.40	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001721	0000001	1212.16	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001722	0000001	7729.61	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001723	0000001	1801.66	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001728	0000001	9746.81	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001735	0000001	16867.62	30/09/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001674	0000001	9500.00	30/09/2021	0000000175218	009440	000000	1620.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001689	0000001	9800.00	30/09/2021	0000000175218	009440	000000	1865.85	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001675	0000001	49400.00	30/09/2021	0000000175218	009440	000000	6451.54	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001681	0000001	6000.00	30/09/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001690	0000001	12000.00	30/09/2021	0000000175218	009440	000000	959.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001691	0000001	24600.00	30/09/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001388	0000001	49401.18	30/09/2021	0000006472540	000442	000000	0.00	1	Conta Corrente	PAVIMENTACAO E DRENAGEM
Secretaria Municipal de Financas	0001736	0000001	4.75	01/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001742	0000001	10.45	04/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001754	0000001	1800.00	04/10/2021	0000000175218	009440	000000	288.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001755	0000001	227.61	04/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001734	0000001	1883.83	04/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001743	0000001	500.00	04/10/2021	0000000175218	009440	857732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001744	0000001	300.00	04/10/2021	0000000175218	009440	857733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001745	0000001	100.00	04/10/2021	0000000175218	009440	857735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001746	0000001	100.00	04/10/2021	0000000175218	009440	857734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001757	0000001	1872.00	05/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001762	0000001	20.90	06/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001766	0000001	320.00	06/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001763	0000001	20.90	06/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001767	0000001	701.25	06/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001768	0000001	679.18	06/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001773	0000001	4.30	07/10/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001615	0000001	300.00	07/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001777	0000001	2250.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001780	0000001	2070.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001781	0000001	1815.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001787	0000001	1000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001803	0000001	900.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001805	0000001	600.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001758	0000001	1000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001737	0000001	400.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001738	0000001	750.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001741	0000001	500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001760	0000001	1100.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001769	0000001	3500.00	08/10/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001717	0000001	4500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001725	0000001	6568.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001706	0000001	225.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	3600.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001783	0000001	2205.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001801	0000001	19493.60	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001812	0000001	240.35	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001610	0000001	6600.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001765	0000001	7500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001775	0000001	3000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001778	0000001	3000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001779	0000001	2000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001784	0000001	2500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001788	0000001	600.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001789	0000001	2500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001707	0000001	2000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001740	0000001	2483.07	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001776	0000001	500.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001791	0000001	800.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001793	0000001	2215.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001795	0000001	400.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001798	0000001	4767.46	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001799	0000001	17.77	08/10/2021	0000000144983	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001800	0000001	26.09	08/10/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001774	0000001	480.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001792	0000001	800.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001802	0000001	7000.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001733	0000001	1600.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001810	0000001	10.45	08/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001813	0000001	800.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001718	0000001	2000.00	08/10/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001782	0000001	802.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001785	0000001	800.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001786	0000001	804.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001794	0000001	800.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001796	0000001	2250.00	08/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001797	0000001	2200.00	08/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001809	0000001	2209.00	08/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001811	0000001	20.90	08/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001804	0000001	3040.00	08/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001739	0000001	2000.00	08/10/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001756	0000001	1500.00	08/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001764	0000001	1450.00	08/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001806	0000001	649.88	11/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001807	0000001	2750.00	11/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001824	0000001	1746.50	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001825	0000001	4058.34	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001830	0000001	3239.08	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001821	0000001	854.22	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001833	0000001	1187.50	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001835	0000001	94.05	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001827	0000001	1126.58	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001831	0000001	1906.25	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001808	0000001	1450.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001814	0000001	500.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001823	0000001	1795.10	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001832	0000001	1731.24	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001839	0000001	1604.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001840	0000001	2500.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001841	0000001	1100.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001842	0000001	1400.00	13/10/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001844	0000001	1350.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001847	0000001	288.00	13/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001822	0000001	4111.76	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001813	0000002	100.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001816	0000001	770.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001820	0000001	1250.38	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001834	0000001	956.25	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001843	0000001	454.10	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001826	0000001	10099.76	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001836	0000001	9000.00	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001815	0000001	4948.23	13/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001817	0000001	798.51	13/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001818	0000001	3088.81	13/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001819	0000001	5693.59	13/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001828	0000001	625.00	13/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001829	0000001	1806.25	13/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001837	0000001	1409.80	13/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	1500.00	13/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001845	0000001	3500.00	13/10/2021	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001846	0000001	1450.00	13/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0001712	0000001	700.00	14/10/2021	0000000175218	009440	857736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001850	0000001	2167.00	14/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001860	0000001	1725.00	14/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001759	0000001	750.00	14/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001858	0000001	41.80	14/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001856	0000001	950.00	14/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001750	0000001	1670.40	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001751	0000001	945.00	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001752	0000001	620.40	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001865	0000001	73.15	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001862	0000001	1200.00	15/10/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001770	0000001	2858.80	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001848	0000001	1567.30	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001866	0000001	2940.00	15/10/2021	0000000175218	009440	000000	523.85	1	Conta Corrente	NULL
Fundo de Assistência Social	0001849	0000001	793.00	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001771	0000001	579.10	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001747	0000001	319.00	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001748	0000001	601.20	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001749	0000001	3154.00	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001852	0000001	3443.80	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001864	0000001	31.35	15/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001662	0000001	425.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001663	0000001	255.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001664	0000001	850.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001665	0000001	510.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001666	0000001	765.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001667	0000001	1020.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001668	0000001	935.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001669	0000001	425.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001670	0000001	935.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001671	0000001	1020.00	15/10/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001857	0000001	1300.00	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001772	0000001	6580.00	15/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001761	0000001	1972.00	15/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001753	0000001	768.20	15/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001855	0000001	0.80	15/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001861	0000001	245.65	15/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001867	0000001	2209.10	18/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001868	0000001	2891.70	18/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001869	0000001	4033.50	18/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001870	0000001	9689.00	18/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001871	0000001	1770.78	18/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001878	0000001	1993.03	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001879	0000001	349.65	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001880	0000001	384.00	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001881	0000001	3532.00	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001882	0000001	1188.00	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	3841.79	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001884	0000001	1753.71	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001886	0000001	62.70	19/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001853	0000001	1732.00	19/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001854	0000001	1375.00	19/10/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001872	0000001	444.53	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001873	0000001	164.85	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001874	0000001	88.50	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001875	0000001	1150.00	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001892	0000001	1080.00	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001890	0000001	464.00	19/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001891	0000001	300.00	19/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001893	0000001	35487.24	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001885	0000001	83.60	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001876	0000001	1494.00	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001877	0000001	498.00	19/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001731	0000001	44744.00	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001904	0000001	175.89	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001907	0000001	41.54	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001730	0000001	103077.96	20/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001732	0000001	41197.13	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001898	0000001	920.24	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001899	0000001	195.98	20/10/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001900	0000001	0.07	20/10/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001901	0000001	164.73	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001902	0000001	205.65	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001903	0000001	112.66	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001905	0000001	23.92	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001906	0000001	77.73	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001908	0000001	10.78	20/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001920	0000001	1410.00	22/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001921	0000001	940.00	22/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001926	0000001	20.90	22/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	10981.00	22/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001918	0000001	542.50	22/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001919	0000001	1620.00	22/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001927	0000001	31.35	22/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001931	0000001	497.66	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001915	0000001	45.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001924	0000001	1350.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001916	0000001	1991.30	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001922	0000001	950.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001923	0000001	1295.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001928	0000001	6545.79	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001887	0000001	300.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001894	0000001	13976.83	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001914	0000001	6499.50	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001859	0000001	1011.20	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001925	0000001	62.70	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001929	0000001	820.00	22/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001936	0000001	41.80	25/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001933	0000001	2480.00	25/10/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001911	0000001	730.00	25/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001930	0000001	3200.00	25/10/2021	0000000175218	009440	000000	584.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001863	0000001	239.60	25/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001896	0000001	5880.00	25/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001897	0000001	1590.00	25/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001932	0000001	11607.01	25/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001934	0000001	91.93	25/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001974	0000001	10.45	26/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001978	0000001	1232.00	26/10/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001889	0000001	700.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001987	0000001	31.35	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001938	0000001	2396.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001939	0000001	8060.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001973	0000001	440.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001979	0000001	160.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001981	0000001	5560.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001982	0000001	7370.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001937	0000001	524.75	28/10/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001888	0000001	350.00	28/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001895	0000001	1650.00	28/10/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001972	0000001	3021.75	28/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001986	0000001	10.45	28/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001988	0000001	1.79	28/10/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001989	0000001	1.56	29/10/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001990	0000001	0.20	29/10/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001991	0000001	2725.68	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0001948	0000001	3800.00	29/10/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Fundo de Assistência Social	0001946	0000001	14300.00	29/10/2021	0000000175218	009440	000000	1194.20	1	Conta Corrente	NULL
Fundo de Assistência Social	0001951	0000001	5500.00	29/10/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001954	0000001	2800.00	29/10/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001955	0000001	9700.00	29/10/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001956	0000001	6400.00	29/10/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001964	0000001	1100.00	29/10/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0001996	0000001	10.45	29/10/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001997	0000001	10.45	29/10/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001998	0000001	10.45	29/10/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0001949	0000001	2400.00	29/10/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001944	0000001	106450.00	29/10/2021	0000000175218	009440	000000	15050.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001945	0000001	291613.24	29/10/2021	000000020210X	009440	000000	66045.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000001	55831.95	29/10/2021	000000020210X	009440	000000	12462.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001950	0000001	4384.13	29/10/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001952	0000001	52700.00	29/10/2021	000000020210X	009440	000000	4308.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001966	0000001	65500.00	29/10/2021	0000000175218	009440	000000	5187.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001967	0000001	49366.35	29/10/2021	000000020210X	009440	000000	4037.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001968	0000001	12329.60	29/10/2021	000000020210X	009440	000000	977.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001969	0000001	26682.29	29/10/2021	000000020210X	009440	000000	4380.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001975	0000001	6600.00	29/10/2021	000000020210X	009440	000000	570.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001976	0000001	12300.00	29/10/2021	000000020210X	009440	000000	1177.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001977	0000001	6600.00	29/10/2021	000000020210X	009440	000000	495.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0001965	0000001	10100.00	29/10/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001943	0000001	49400.00	29/10/2021	0000000175218	009440	000000	6451.54	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001953	0000001	6000.00	29/10/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001962	0000001	13000.00	29/10/2021	0000000175218	009440	000000	1165.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001963	0000001	24600.00	29/10/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001992	0000001	9746.81	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001999	0000001	229.90	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002000	0000001	7762.61	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002001	0000001	566.33	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002002	0000001	606.93	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002003	0000001	1216.60	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002004	0000001	1808.25	29/10/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001942	0000001	7100.00	29/10/2021	0000000175218	009440	000000	1408.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001961	0000001	9800.00	29/10/2021	0000000175218	009440	000000	1865.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001941	0000001	13800.00	29/10/2021	0000000175218	009440	000000	1560.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001957	0000001	2400.00	29/10/2021	0000000175218	009440	000000	212.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001960	0000001	2400.00	29/10/2021	0000000175218	009440	000000	407.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001940	0000001	9400.00	29/10/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0001958	0000001	27000.00	29/10/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0001959	0000001	4600.00	29/10/2021	0000000175218	009440	000000	1287.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002011	0000001	4.75	01/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002013	0000001	10.45	03/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002012	0000001	800.00	03/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001935	0000001	840.00	05/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002039	0000001	10.45	05/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002045	0000001	132.00	05/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002020	0000001	3710.00	05/11/2021	0000000175218	009440	000000	734.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001702	0000001	375.00	05/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001980	0000001	1360.80	05/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001913	0000001	170.00	05/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002040	0000001	10.45	05/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002041	0000001	1472.00	05/11/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002042	0000001	1472.00	05/11/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002023	0000001	691.00	05/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001985	0000001	1893.00	08/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002047	0000001	20.90	08/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001983	0000001	935.00	08/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0001994	0000001	2000.00	08/11/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002046	0000001	20.90	08/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002031	0000001	2200.00	08/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002032	0000001	2250.00	08/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002036	0000001	2209.00	08/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001995	0000001	2000.00	08/11/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002051	0000001	1500.00	08/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002054	0000001	863.00	09/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002058	0000001	182.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002043	0000001	3321.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002052	0000001	3450.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002053	0000001	1960.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002056	0000001	1545.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002075	0000001	20.90	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002044	0000001	5166.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002055	0000001	2492.00	09/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002059	0000001	1800.00	09/11/2021	0000000175218	009440	000000	288.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002071	0000001	3118.75	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002072	0000001	4885.42	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0001984	0000001	2000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002014	0000001	2566.90	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002017	0000001	2500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002027	0000001	3000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002028	0000001	2500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002029	0000001	2000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002030	0000001	3000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002038	0000001	7500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002076	0000001	19493.60	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002087	0000001	167.20	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002037	0000001	2205.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002070	0000001	1200.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001912	0000001	6600.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001993	0000001	4500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001909	0000001	6800.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001910	0000001	750.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001970	0000001	6568.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001971	0000001	1000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002033	0000001	2250.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002050	0000001	420.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002060	0000001	2500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002061	0000001	900.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002062	0000001	530.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002065	0000001	2537.50	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002074	0000001	1450.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002079	0000001	500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002080	0000001	2025.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002081	0000001	1665.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002016	0000001	400.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002019	0000001	500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002021	0000001	1000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002086	0000001	691.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002088	0000001	3408.33	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002089	0000001	270.29	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002035	0000001	3600.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002073	0000001	1162.50	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002015	0000001	500.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002034	0000001	2215.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002069	0000001	2662.50	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002077	0000001	7269.55	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002049	0000001	7000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002064	0000001	4366.25	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002063	0000001	8278.41	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002078	0000001	9000.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002066	0000001	1678.81	10/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002067	0000001	3868.75	10/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002068	0000001	12200.55	10/11/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002048	0000001	1450.00	10/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002024	0000001	804.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002025	0000001	800.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002026	0000001	802.00	10/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002107	0000001	800.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002093	0000001	1450.00	11/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002095	0000001	1200.00	11/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002099	0000001	3500.00	11/11/2021	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002117	0000001	750.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002106	0000001	400.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002108	0000001	900.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002111	0000001	800.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002112	0000001	770.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002094	0000001	1744.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002096	0000001	1550.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002098	0000001	1100.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002100	0000001	125.40	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002097	0000001	720.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002109	0000001	600.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002110	0000001	800.00	11/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002123	0000001	1450.00	12/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002125	0000001	2750.00	12/11/2021	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002092	0000001	2800.00	12/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002119	0000001	62.70	12/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002118	0000001	600.00	12/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002090	0000001	3500.00	12/11/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002124	0000001	900.00	12/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002091	0000001	5209.35	12/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002120	0000001	10.45	12/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002129	0000001	31.35	16/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002130	0000001	2200.00	16/11/2021	0000000141259	009440	000000	356.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002133	0000001	1700.00	16/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000001	37460.48	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002008	0000001	102685.14	16/11/2021	000000020210X	009440	000000	6060.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002009	0000001	3901.65	16/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002101	0000001	1814.00	16/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002102	0000001	1833.00	16/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002103	0000001	2123.50	16/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002104	0000001	1875.00	16/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002105	0000001	1190.00	16/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002115	0000001	315.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002057	0000001	1507.93	16/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002083	0000001	549.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002113	0000001	640.58	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002114	0000001	1083.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002121	0000001	600.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002122	0000001	1002.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002127	0000001	4256.00	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002126	0000001	6136.45	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002084	0000001	107.28	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002085	0000001	107.28	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002005	0000001	73131.21	16/11/2021	0000000175218	009440	000000	10044.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002007	0000001	3952.92	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002128	0000001	73.15	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002082	0000001	2091.60	16/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002146	0000001	20.90	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002137	0000001	103.94	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002143	0000001	486.89	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002144	0000001	1200.00	17/11/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002148	0000001	5415.00	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002158	0000001	6101.06	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002159	0000001	1121.07	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002152	0000001	1220.00	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002135	0000001	10.78	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002136	0000001	10.56	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002141	0000001	106.02	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002142	0000001	158.73	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002154	0000001	273.45	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002155	0000001	259.70	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002156	0000001	122.33	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002157	0000001	227.24	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002116	0000001	1002.00	17/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002138	0000001	49.81	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002139	0000001	249.79	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002140	0000001	49.81	17/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002145	0000001	5966.31	17/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002147	0000001	20.90	17/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002149	0000001	1502.41	17/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002150	0000001	957.50	17/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002151	0000001	1001.67	17/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002160	0000001	12570.49	18/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002161	0000001	8633.00	18/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002162	0000001	2400.00	18/11/2021	0000000175218	009440	000000	191.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002170	0000001	10.45	18/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002186	0000001	73.15	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002166	0000001	598.00	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002171	0000001	2480.00	19/11/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002167	0000001	668.00	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002174	0000001	3000.00	19/11/2021	0000000175218	009440	000000	537.45	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002176	0000001	3750.00	19/11/2021	0000000175218	009440	000000	745.83	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002179	0000001	1300.00	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002168	0000001	1486.50	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002169	0000001	350.10	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002172	0000001	4900.00	19/11/2021	0000000175218	009440	000000	1129.10	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002173	0000001	440.00	19/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	4033.50	19/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002164	0000001	2209.10	19/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002165	0000001	2891.70	19/11/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002192	0000001	4450.00	22/11/2021	000000020210X	009440	000000	966.99	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002134	0000001	11515.00	22/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002191	0000001	3392.00	22/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002196	0000001	300.00	23/11/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002197	0000001	37380.70	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002180	0000001	2335.50	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002183	0000001	705.00	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002184	0000001	1904.05	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002185	0000001	194.50	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002189	0000001	2823.10	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002194	0000001	104.50	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002181	0000001	2645.40	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002188	0000001	10852.90	23/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002193	0000001	4710.60	23/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002195	0000001	20.90	23/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002131	0000001	588.00	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002132	0000001	198.00	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002182	0000001	940.20	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002190	0000001	676.80	23/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002232	0000001	1113.43	24/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002233	0000001	173.67	24/11/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002235	0000001	756.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002236	0000001	165.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002247	0000001	340.57	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002237	0000001	205.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002239	0000001	2370.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002238	0000001	1184.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002234	0000001	470.00	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002246	0000001	10.45	25/11/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000001	4935.11	25/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002245	0000001	52.25	25/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002244	0000001	1400.00	25/11/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002260	0000001	8431.09	26/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002261	0000001	881.52	26/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002262	0000001	1424.00	26/11/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002251	0000001	10.45	26/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002250	0000001	800.00	26/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002252	0000001	300.00	26/11/2021	0000000175218	009440	857737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002253	0000001	200.00	26/11/2021	0000000175218	009440	857738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002263	0000001	400.00	29/11/2021	0000000175218	009440	857740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002264	0000001	800.00	29/11/2021	0000000175218	009440	857739	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002259	0000001	250.00	29/11/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002266	0000001	237.00	29/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002265	0000001	10.45	29/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002242	0000001	5043.00	29/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002243	0000001	4674.00	29/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002209	0000001	6000.00	30/11/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002220	0000001	13000.00	30/11/2021	0000000175218	009440	000000	1165.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002221	0000001	24600.00	30/11/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002240	0000001	48718.90	30/11/2021	0000000175218	009440	000000	6537.46	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002269	0000001	1815.60	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002271	0000001	7799.36	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002273	0000001	9746.81	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002277	0000001	568.80	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002278	0000001	609.00	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002282	0000001	229.90	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002287	0000001	1221.54	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002200	0000001	7100.00	30/11/2021	0000000175218	009440	000000	1408.83	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002219	0000001	10100.00	30/11/2021	0000000175218	009440	000000	1921.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002199	0000001	15600.00	30/11/2021	0000000175218	009440	000000	1293.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002213	0000001	2400.00	30/11/2021	0000000175218	009440	000000	212.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002218	0000001	2400.00	30/11/2021	0000000175218	009440	000000	407.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002198	0000001	9400.00	30/11/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002216	0000001	27000.00	30/11/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002217	0000001	4600.00	30/11/2021	0000000175218	009440	000000	1287.66	1	Conta Corrente	NULL
Fundo de Assistência Social	0002272	0000001	1.56	30/11/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002274	0000001	2543.70	30/11/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002275	0000001	42.79	30/11/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002276	0000001	0.15	30/11/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002279	0000001	10.45	30/11/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002280	0000001	10.45	30/11/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002281	0000001	10.45	30/11/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002204	0000001	14800.00	30/11/2021	0000000175218	009440	000000	1239.20	1	Conta Corrente	NULL
Fundo de Assistência Social	0002208	0000001	5500.00	30/11/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0002210	0000001	2800.00	30/11/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002211	0000001	9700.00	30/11/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002212	0000001	6400.00	30/11/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002222	0000001	1100.00	30/11/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002205	0000001	3800.00	30/11/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Fundo de Assistência Social	0002289	0000001	10.45	30/11/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002206	0000001	2400.00	30/11/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002223	0000001	10100.00	30/11/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002270	0000001	9081.64	30/11/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002202	0000001	105850.00	30/11/2021	0000000175218	009440	000000	14863.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002203	0000001	290613.24	30/11/2021	000000020210X	009440	000000	66025.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002207	0000001	4384.13	30/11/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002214	0000001	52700.00	30/11/2021	000000020210X	009440	000000	4308.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002215	0000001	55831.95	30/11/2021	000000020210X	009440	000000	12462.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	70100.00	30/11/2021	0000000175218	009440	000000	5535.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002225	0000001	46945.18	30/11/2021	000000020210X	009440	000000	3830.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002226	0000001	11829.60	30/11/2021	000000020210X	009440	000000	932.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002227	0000001	26682.29	30/11/2021	000000020210X	009440	000000	4990.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002228	0000001	6600.00	30/11/2021	000000020210X	009440	000000	570.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002229	0000001	6600.00	30/11/2021	000000020210X	009440	000000	495.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002230	0000001	12300.00	30/11/2021	000000020210X	009440	000000	1177.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002231	0000001	13200.00	30/11/2021	0000000175218	009440	000000	1040.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002291	0000001	4.75	01/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002305	0000001	880.00	02/12/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002324	0000001	2015.75	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002334	0000001	0.75	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002340	0000001	73.15	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002018	0000001	39192.17	07/12/2021	0000006472540	000442	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002178	0000001	2521.86	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002255	0000001	3512.93	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002299	0000001	5040.07	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002300	0000001	3088.45	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002296	0000001	2000.00	07/12/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002297	0000001	520.70	07/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002298	0000001	3469.10	07/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002333	0000001	1100.00	07/12/2021	0000000175218	009440	000000	176.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002335	0000001	1450.00	07/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002339	0000001	31.35	07/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002177	0000001	1698.70	07/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	9242.91	07/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002326	0000001	4494.70	07/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002328	0000001	15000.00	07/12/2021	0000000395056	00944X	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002330	0000001	1500.00	07/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002256	0000001	2028.15	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002301	0000001	552.70	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002331	0000001	629.54	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002337	0000001	1200.00	07/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002293	0000001	2000.00	07/12/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002345	0000001	136.76	09/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002346	0000001	243.96	09/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002347	0000001	142.98	09/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002348	0000001	171.97	09/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002351	0000001	900.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002352	0000001	400.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002354	0000001	800.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002362	0000001	4924.90	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002363	0000001	5605.41	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002365	0000001	770.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002369	0000001	1100.00	10/12/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0002319	0000001	2215.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002323	0000001	500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002258	0000001	600.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002341	0000001	7000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002353	0000001	800.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002367	0000001	641.67	10/12/2021	0000000175218	009440	000000	48.12	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002368	0000001	641.67	10/12/2021	0000000175218	009440	000000	48.12	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002371	0000001	641.67	10/12/2021	0000000175218	009440	000000	48.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002332	0000001	2456.64	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002327	0000001	2209.00	10/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002385	0000001	8800.00	10/12/2021	000000020210X	009440	000000	660.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002350	0000001	800.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002355	0000001	1450.00	10/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002360	0000001	3500.00	10/12/2021	0000000175218	009440	000000	761.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002374	0000001	90216.70	10/12/2021	0000000175218	009440	000000	6818.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002375	0000001	2984.13	10/12/2021	0000000175218	009440	000000	335.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002376	0000001	20353.81	10/12/2021	000000020210X	009440	000000	2251.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002377	0000001	210966.65	10/12/2021	000000020210X	009440	000000	22522.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002378	0000001	48634.60	10/12/2021	000000020210X	009440	000000	5044.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002379	0000001	2250.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002306	0000001	5730.00	10/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002308	0000001	630.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002309	0000001	804.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002310	0000001	800.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002311	0000001	802.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002303	0000001	7500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002312	0000001	3000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002313	0000001	2500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002314	0000001	2000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002315	0000001	3000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002336	0000001	2500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002349	0000001	600.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002372	0000001	43816.67	10/12/2021	0000000175218	009440	000000	3286.25	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002294	0000001	2159.23	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002249	0000001	2000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002022	0000001	440.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002153	0000001	1643.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002364	0000001	19493.60	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002373	0000001	6683.34	10/12/2021	0000000175218	009440	000000	532.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002383	0000001	418.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002321	0000001	2205.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002175	0000001	6600.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002329	0000001	1000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002307	0000001	936.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002318	0000001	2250.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002295	0000001	435.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002302	0000001	500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002304	0000001	400.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002241	0000001	1000.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002267	0000001	6568.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002268	0000001	4500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002342	0000001	1450.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002343	0000001	3500.00	10/12/2021	0000000175218	009440	000000	175.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002344	0000001	900.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002356	0000001	1575.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002357	0000001	2100.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002358	0000001	500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002359	0000001	2500.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002361	0000001	1100.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002370	0000001	3483.34	10/12/2021	0000000175218	009440	000000	261.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002187	0000001	750.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002384	0000001	691.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002320	0000001	3600.00	10/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002366	0000001	5691.67	10/12/2021	0000000175218	009440	000000	437.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002415	0000001	192.00	13/12/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002426	0000001	1990.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002431	0000001	300.00	14/12/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002388	0000001	2031.25	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002397	0000001	719.74	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002394	0000001	1512.50	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002403	0000001	821.59	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002391	0000001	856.25	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002400	0000001	543.20	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002432	0000001	83.60	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002392	0000001	2869.25	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002393	0000001	5133.60	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002401	0000001	1552.20	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002402	0000001	4496.50	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002411	0000001	1500.00	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002412	0000001	1600.00	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002413	0000001	2500.00	14/12/2021	000000020210X	009440	000000	425.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002414	0000001	2300.00	14/12/2021	000000020210X	009440	000000	378.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002416	0000001	6406.25	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002417	0000001	4318.44	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002418	0000001	1700.00	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002419	0000001	2000.00	14/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002420	0000001	6000.00	14/12/2021	000000020210X	009440	000000	1559.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002421	0000001	1400.00	14/12/2021	000000020210X	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002422	0000001	5000.00	14/12/2021	000000020210X	009440	000000	1165.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002427	0000001	1350.00	14/12/2021	0000000141259	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002389	0000001	10479.00	14/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002398	0000001	9504.24	14/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002386	0000001	7385.20	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002395	0000001	7761.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002404	0000001	9000.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002410	0000001	3150.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002429	0000001	7566.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002322	0000001	450.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002257	0000001	2400.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002387	0000001	4351.28	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002396	0000001	4519.29	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002428	0000001	1100.00	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002390	0000001	2062.50	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002399	0000001	2478.35	14/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002442	0000001	95.27	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002445	0000001	10.45	15/12/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002325	0000001	1324.30	15/12/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002382	0000001	880.00	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002405	0000001	2598.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002406	0000001	1590.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002407	0000001	1500.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002433	0000001	2422.40	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002434	0000001	1955.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002435	0000001	1245.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002436	0000001	2157.60	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002437	0000001	2475.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002438	0000001	2275.00	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002439	0000001	2044.20	15/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002430	0000001	1600.00	15/12/2021	0000000175218	009440	000000	256.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002440	0000001	2750.00	15/12/2021	0000000175218	009440	000000	503.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002444	0000001	41.80	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002441	0000001	600.00	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002381	0000001	5700.00	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002338	0000001	5700.00	15/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002447	0000001	1328.00	16/12/2021	0000000112399	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002408	0000001	61400.40	16/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002409	0000001	18700.00	16/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002454	0000001	2200.00	17/12/2021	0000000175218	009440	000000	356.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002458	0000001	310.70	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002288	0000001	40936.86	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002290	0000001	11999.33	17/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002292	0000001	91201.53	17/12/2021	000000020210X	009440	000000	3375.69	1	Conta Corrente	NULL
Fundo de Assistência Social	0002455	0000001	97.53	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002456	0000001	172.31	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002457	0000001	197.12	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002459	0000001	223.66	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002461	0000001	10.87	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002485	0000001	201.03	17/12/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002283	0000001	2851.78	17/12/2021	0000000376310	00944X	000000	820.32	1	Conta Corrente	NULL
Fundo de Assistência Social	0002284	0000001	1971.97	17/12/2021	0000000351253	009440	000000	615.24	1	Conta Corrente	NULL
Fundo de Assistência Social	0002285	0000001	923.62	17/12/2021	0000000351164	009440	000000	358.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002449	0000001	35017.14	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002450	0000001	1200.00	17/12/2021	0000000175218	009440	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002451	0000001	1500.00	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002452	0000001	1400.00	17/12/2021	0000000175218	009440	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002460	0000001	570.59	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002286	0000001	48959.71	17/12/2021	0000000175218	009440	000000	7293.98	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002478	0000001	52.25	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002254	0000001	2280.00	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002453	0000001	1020.00	17/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002500	0000001	148.50	20/12/2021	0000000000000	000000	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002501	0000001	425.10	20/12/2021	0000000000000	000000	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002502	0000001	4934.12	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002503	0000001	486.00	20/12/2021	0000000000000	000000	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002504	0000001	4314.50	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002505	0000001	549.00	20/12/2021	0000000000000	000000	000000	27.45	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002506	0000001	537.90	20/12/2021	0000000000000	000000	000000	26.90	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002507	0000001	570.30	20/12/2021	0000000000000	000000	000000	28.52	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002508	0000001	6071.28	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002509	0000001	5107.14	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002510	0000001	6817.20	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002496	0000001	10.45	20/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002498	0000001	13793.94	20/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002487	0000001	0.41	20/12/2021	0000000054674	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002490	0000001	2159.49	20/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002497	0000001	5390.00	20/12/2021	0000000175218	009440	000000	1312.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002486	0000001	10874.35	20/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002499	0000001	20504.10	20/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002511	0000001	57111.26	20/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002512	0000001	1936.00	20/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002515	0000001	3969.83	20/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002488	0000001	2160.00	21/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002489	0000001	1845.00	21/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002464	0000001	1955.00	21/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002465	0000001	1245.00	21/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002521	0000001	11300.00	21/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002524	0000001	10.45	21/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002536	0000001	73.15	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002525	0000001	5668.36	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002541	0000001	4380.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002542	0000001	5300.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002544	0000001	0.60	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002446	0000001	3780.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002474	0000001	33.40	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002477	0000001	479.40	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002466	0000001	3948.65	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002467	0000001	376.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002468	0000001	826.80	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002469	0000001	6308.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002470	0000001	1088.80	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002471	0000001	734.80	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002472	0000001	668.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002423	0000001	1020.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002424	0000001	510.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002425	0000001	1275.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002523	0000001	1634.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002528	0000001	2275.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002529	0000001	1685.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002530	0000001	2275.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002531	0000001	2250.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002532	0000001	2412.50	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002533	0000001	2250.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002534	0000001	1699.18	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002546	0000001	1685.00	22/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002475	0000001	80.90	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002476	0000001	3627.90	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002516	0000001	3760.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002517	0000001	3780.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002518	0000001	4250.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002519	0000001	4400.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002520	0000001	1845.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002448	0000001	4020.00	22/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002492	0000001	2600.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002462	0000001	360.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002537	0000001	11640.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002538	0000001	7469.00	22/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002598	0000001	1000.00	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002586	0000001	42.88	23/12/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002591	0000001	9949.42	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002547	0000001	3959.00	23/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002594	0000001	3798.65	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002596	0000001	1480.00	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002584	0000001	2884.50	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002473	0000001	668.00	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002593	0000001	770.05	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002595	0000001	130.50	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002597	0000001	4382.00	23/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002585	0000001	2480.00	23/12/2021	0000000175218	009440	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002605	0000001	20.90	24/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002606	0000001	52.25	24/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002609	0000001	20.90	27/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002583	0000001	780.00	27/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002604	0000001	330.00	27/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002514	0000001	2000.00	27/12/2021	000000020210X	009440	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002611	0000001	2000.00	27/12/2021	0000000376310	00944X	000000	100.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002615	0000001	2450.00	27/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002616	0000001	460.00	27/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002620	0000001	10.45	28/12/2021	0000000376310	00944X	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002621	0000001	10.45	28/12/2021	0000000351164	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002622	0000001	10.45	28/12/2021	0000000351253	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002559	0000001	14800.00	28/12/2021	0000000175218	009440	000000	1239.20	1	Conta Corrente	NULL
Fundo de Assistência Social	0002563	0000001	5500.00	28/12/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0002565	0000001	2800.00	28/12/2021	0000000351164	009440	000000	219.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002566	0000001	9700.00	28/12/2021	0000000376310	00944X	000000	741.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002567	0000001	6400.00	28/12/2021	0000000351253	009440	000000	510.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002574	0000001	1100.00	28/12/2021	0000000175218	009440	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002560	0000001	3800.00	28/12/2021	0000000175218	009440	000000	336.68	1	Conta Corrente	NULL
Sec. Municipal de Meio Ambiente	0002561	0000001	2400.00	28/12/2021	0000000175218	009440	000000	227.18	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002575	0000001	10100.00	28/12/2021	0000000175218	009440	000000	782.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002599	0000001	4817.70	28/12/2021	000000020210X	009440	000000	366.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002600	0000001	26682.29	28/12/2021	000000020210X	009440	000000	4990.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002601	0000001	6600.00	28/12/2021	000000020210X	009440	000000	570.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002602	0000001	6600.00	28/12/2021	000000020210X	009440	000000	495.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002603	0000001	12300.00	28/12/2021	000000020210X	009440	000000	1177.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002607	0000001	6619.20	28/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002608	0000001	2599.00	28/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002558	0000001	105250.00	28/12/2021	0000000175218	009440	000000	14347.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002562	0000001	4384.13	28/12/2021	0000000175218	009440	000000	445.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002576	0000001	55831.95	28/12/2021	000000020210X	009440	000000	12266.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002577	0000001	292813.24	28/12/2021	000000020210X	009440	000000	67442.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002578	0000001	53800.00	28/12/2021	000000020210X	009440	000000	4416.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002579	0000001	16653.16	28/12/2021	000000020210X	009440	000000	1371.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002580	0000001	71100.00	28/12/2021	0000000175218	009440	000000	5716.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002581	0000001	13200.00	28/12/2021	0000000175218	009440	000000	1040.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002555	0000001	15100.00	28/12/2021	0000000175218	009440	000000	1578.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002568	0000001	2400.00	28/12/2021	0000000175218	009440	000000	212.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002571	0000001	2400.00	28/12/2021	0000000175218	009440	000000	407.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002554	0000001	9400.00	28/12/2021	0000000175218	009440	000000	930.24	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000001	27000.00	28/12/2021	0000000175218	009440	000000	6724.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0002570	0000001	4600.00	28/12/2021	0000000175218	009440	000000	1287.66	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002623	0000001	240.35	28/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002556	0000001	7600.00	28/12/2021	0000000175218	009440	000000	1462.41	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002572	0000001	10600.00	28/12/2021	0000000175218	009440	000000	2037.23	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002557	0000001	50291.25	28/12/2021	0000000175218	009440	000000	6999.18	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002564	0000001	6000.00	28/12/2021	0000000175218	009440	000000	526.76	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002573	0000001	13000.00	28/12/2021	0000000175218	009440	000000	1165.37	1	Conta Corrente	NULL
Secretaria Municipal de Infra Estrutura	0002582	0000001	24600.00	28/12/2021	0000000175218	009440	000000	1884.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002631	0000001	10.45	29/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002543	0000001	2690.00	29/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002545	0000001	2250.00	29/12/2021	000000034141X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002624	0000001	1500.00	29/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002625	0000001	1450.00	29/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002632	0000001	96736.75	29/12/2021	000000020210X	009440	000000	6751.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002633	0000001	3901.65	29/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002634	0000001	8023.05	29/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002627	0000001	5500.00	29/12/2021	0000000175218	009440	000000	412.50	1	Conta Corrente	NULL
Fundo de Assistência Social	0002628	0000001	1459.27	29/12/2021	0000000351253	009440	000000	102.54	1	Conta Corrente	NULL
Fundo de Assistência Social	0002629	0000001	667.27	29/12/2021	0000000351164	009440	000000	102.54	1	Conta Corrente	NULL
Fundo de Assistência Social	0002630	0000001	2236.63	29/12/2021	0000000376310	00944X	000000	205.17	1	Conta Corrente	NULL
Fundo de Assistência Social	0002644	0000001	3576.70	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002646	0000001	1.56	30/12/2021	0000002831449	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002613	0000001	1473.60	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002588	0000001	1540.95	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002549	0000001	1324.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002551	0000001	1217.40	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Fundo de Assistência Social	0002553	0000001	1997.20	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Esportes e Lazer	0002655	0000001	3990.00	30/12/2021	0000000175218	009440	000000	816.27	1	Conta Corrente	NULL
Sec Municipal de Cultura e Turismo	0002540	0000001	7000.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Sec. Municipal de Agricultura	0002654	0000001	2100.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002635	0000001	27500.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002636	0000001	40064.32	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002638	0000001	800.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002639	0000001	2680.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002640	0000001	7779.60	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002641	0000001	33850.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002642	0000001	8338.12	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002647	0000001	15426.48	30/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002648	0000001	2089.50	30/12/2021	0000000142883	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002610	0000001	748.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002493	0000001	1590.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002494	0000001	1590.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002479	0000001	940.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002481	0000001	2890.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002482	0000001	2890.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002483	0000001	2890.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002484	0000001	2890.00	30/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002589	0000001	19787.20	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002590	0000001	8726.30	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002592	0000001	3438.80	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002643	0000001	209.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002645	0000001	9746.81	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002649	0000001	1824.44	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002650	0000001	7843.61	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002651	0000001	571.77	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002652	0000001	613.14	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002653	0000001	1227.49	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002587	0000001	12853.80	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002550	0000001	3053.70	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002552	0000001	5317.60	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002617	0000001	500.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002618	0000001	500.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002637	0000001	56122.31	30/12/2021	0000000175218	009440	000000	14103.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002495	0000001	252.00	30/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002681	0000001	2370.00	31/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002685	0000001	4032.36	31/12/2021	000000005464X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002686	0000001	2467.64	31/12/2021	0000000338478	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002687	0000001	354.50	31/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002682	0000001	507.96	31/12/2021	000000020210X	009440	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002380	0000001	2200.00	31/12/2021	0000000175218	009440	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2608

Última atualização: 11/06/2024