de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	4.75	04/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000002	0000001	4618.65	08/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000004	0000001	43293.15	08/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000005	0000001	74626.88	08/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000006	0000001	10.88	08/01/2021	0000000090360	010197	000000	0.00	1	Conta Corrente	BB C/C 9036-0 C I D E
GABINETE DO PREFEITO	0000003	0000001	662.00	08/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
GABINETE DO PREFEITO	0000010	0000001	600.00	19/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000007	0000001	12457.04	19/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000007	0000002	12450.00	19/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000008	0000001	2040.50	19/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	4271.14	19/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
SECRETARIA DE FINANCAS	0000011	0000001	1076.61	20/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000015	0000001	110.58	22/01/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	BB C/C 14961-6 FEP
SECRETARIA DE FINANCAS	0000016	0000001	10.45	22/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000013	0000001	6167.52	22/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000014	0000001	3005.00	22/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	2700.00	22/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
SECRETARIA DE FINANCAS	0000022	0000001	465.04	26/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000023	0000001	465.04	26/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000024	0000001	2.67	26/01/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	BB C/C 14961-6 FEP
SECRETARIA DE FINANCAS	0000025	0000001	330.00	26/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000028	0000001	20.90	26/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000026	0000001	380.00	26/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000030	0000001	790.00	27/01/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	BB C/C 6927-2 IPVA
SECRETARIA DE INFRA ESTRUTURA	0000031	0000001	510.00	27/01/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	BB C/C 6927-2 IPVA
SECRETARIA DE INFRA ESTRUTURA	0000032	0000001	3106.24	27/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000033	0000001	1453.76	27/01/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	BB C/C 6926-4 ICMS
SECRETARIA DE INFRA ESTRUTURA	0000064	0000001	69197.56	28/01/2021	0000000149233	010197	000000	15499.82	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE AGRICULTURA	0000062	0000001	1100.00	28/01/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE AGRICULTURA	0000063	0000001	1717.91	28/01/2021	0000000149233	010197	000000	751.68	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE ESPORTES	0000057	0000001	3500.00	28/01/2021	0000000149233	010197	000000	586.68	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000054	0000001	318231.61	28/01/2021	0000000207160	010197	000000	87628.30	1	Conta Corrente	BB C/C 20716-0 SME GADO BRAVO - FEB
SECRETARIA DE EDUCACAO	0000055	0000001	94556.43	28/01/2021	0000000149233	010197	000000	20640.21	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000056	0000001	45952.84	28/01/2021	0000000149233	010197	000000	13534.24	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000058	0000001	3500.00	28/01/2021	0000000149233	010197	000000	586.68	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000052	0000001	6645.00	28/01/2021	0000000149233	010197	000000	2471.89	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000053	0000001	3582.50	28/01/2021	0000000149233	010197	000000	669.18	1	Conta Corrente	BB C/C 14923-3 F P M
GABINETE DO PREFEITO	0000049	0000001	21000.00	28/01/2021	0000000149233	010197	000000	4806.99	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000050	0000001	15512.50	28/01/2021	0000000149233	010197	000000	3138.89	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE ADMINISTRACAO	0000051	0000001	3582.50	28/01/2021	0000000149233	010197	000000	641.21	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	5096.79	28/01/2021	0000002149233	010197	000000	458.70	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	63692.94	28/01/2021	0000002149233	010197	000000	14420.30	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	4682.50	28/01/2021	0000002149233	010197	000000	751.68	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	12825.00	28/01/2021	0000002149233	010197	000000	3450.65	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	53849.41	28/01/2021	0000002149233	010197	000000	11439.88	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	49458.26	28/01/2021	0000000206342	010197	000000	10514.07	1	Conta Corrente	BB C/C 20634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	1680.00	28/01/2021	0000002149233	010197	000000	493.85	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	10358.72	28/01/2021	0000000206342	010197	000000	1732.89	1	Conta Corrente	BB C/C 20634-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000059	0000001	3978.93	28/01/2021	0000000149233	010197	000000	352.60	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000060	0000001	7333.30	28/01/2021	0000000149233	010197	000000	659.95	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000061	0000001	3533.00	29/01/2021	0000000149233	010197	000000	619.68	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE ACAO SOCIAL	0000061	0000002	407.00	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
FUNDO MUNICIPAL DE SAUDE	2000008	0000002	1017.50	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	3365.00	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	13725.29	29/01/2021	0000002149233	010197	000000	205.08	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	1121.29	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	2821.50	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	10880.82	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	11846.87	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	2278.92	29/01/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	BB C/C 2 14923-3 - F P M SAUDE
SECRETARIA DE ADMINISTRACAO	0000051	0000002	1017.50	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
GABINETE DO PREFEITO	0000074	0000001	355.00	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000053	0000002	1017.50	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000076	0000001	3522.63	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000096	0000001	62.70	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000097	0000001	846.60	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000098	0000001	843.20	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000102	0000001	9328.36	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000103	0000001	196.25	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000104	0000001	41.62	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000105	0000001	522.90	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE FINANCAS	0000106	0000001	518.03	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000070	0000001	4121.50	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000079	0000001	71085.68	29/01/2021	0000000149233	010197	000000	2929.94	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000080	0000001	21146.03	29/01/2021	0000000149233	010197	000000	1728.16	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000081	0000001	10109.64	29/01/2021	0000000149233	010197	000000	922.86	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000054	0000002	1508.34	29/01/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20716-0 SME GADO BRAVO - FEB
SECRETARIA DE EDUCACAO	0000054	0000003	2218.54	29/01/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20716-0 SME GADO BRAVO - FEB
SECRETARIA DE EDUCACAO	0000054	0000004	2218.54	29/01/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	BB C/C 20716-0 SME GADO BRAVO - FEB
SECRETARIA DE EDUCACAO	0000029	0000001	120.00	29/01/2021	0000000149233	010197	000000	6.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000095	0000001	17363.09	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000099	0000001	94488.90	29/01/2021	0000000149233	010197	000000	20521.41	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE EDUCACAO	0000100	0000001	1320.00	29/01/2021	0000000207160	010197	000000	118.80	1	Conta Corrente	BB C/C 20716-0 SME GADO BRAVO - FEB
SECRETARIA DE AGRICULTURA	0000063	0000002	1068.77	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000064	0000002	1202.42	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000071	0000001	4060.00	29/01/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	BB C/C 14923-3 F P M
SECRETARIA DE INFRA ESTRUTURA	0000075	0000001	1100.00	01/02/2021	0000000149233	010197	859281	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000027	0000001	330.00	01/02/2021	0000000149233	010197	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000018	0000001	72.46	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000020	0000001	24.12	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000101	0000001	15250.40	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000009	0000001	2264.41	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000019	0000001	47.79	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000109	0000001	4.75	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000110	0000001	31.35	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	2200.00	01/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	200.00	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	800.00	01/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	3000.00	01/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	4400.00	01/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000072	0000001	36.48	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000073	0000001	49.12	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000077	0000001	3200.00	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000017	0000001	201.08	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000036	0000001	24.12	01/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000088	0000001	160.00	02/02/2021	0000000149233	010197	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	1360.00	02/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	500.00	02/02/2021	0000002149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000065	0000001	300.00	02/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000122	0000001	31.35	02/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000087	0000001	460.00	02/02/2021	0000000149233	010197	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000131	0000001	31.35	03/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000113	0000001	3900.00	03/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000114	0000001	3800.00	03/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000126	0000001	1727.50	03/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000063	0000003	2913.32	03/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	1140.00	03/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	400.00	04/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000090	0000001	1450.00	04/02/2021	0000000149233	010197	859290	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000137	0000001	150.00	04/02/2021	0000000149233	010197	859283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000138	0000001	250.00	04/02/2021	0000000149233	010197	859286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000139	0000001	150.00	04/02/2021	0000000149233	010197	859287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000129	0000001	6000.00	04/02/2021	0000000149233	010197	859292	1080.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000135	0000001	1250.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000111	0000001	600.00	04/02/2021	0000000149233	010197	859282	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000125	0000001	1100.00	04/02/2021	0000000149233	010197	859291	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000021	0000001	24.12	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000069	0000001	1456.00	04/02/2021	0000000149233	010197	859288	72.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	20.90	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	366.00	04/02/2021	0000000149233	010197	859285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000142	0000001	366.00	04/02/2021	0000000149233	010197	859284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000134	0000001	350.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000092	0000001	3800.00	04/02/2021	0000000149233	010197	859289	408.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000130	0000001	250.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000132	0000001	2058.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000133	0000001	130.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000136	0000001	2400.00	04/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000152	0000001	675.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	380.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000128	0000001	300.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000112	0000001	6004.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000151	0000001	675.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	1080.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	170.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	1950.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000149	0000001	1080.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000153	0000001	10.45	05/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	52.25	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000147	0000001	2281.50	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000118	0000001	850.00	05/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000119	0000001	206.90	05/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000123	0000001	150.00	05/02/2021	0000000149233	010197	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000089	0000001	1470.00	05/02/2021	0000000149233	010197	859297	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	1950.00	05/02/2021	0000000149233	010197	859296	100.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000150	0000001	675.00	05/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000120	0000001	225.00	05/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000124	0000001	150.00	05/02/2021	0000000069272	010197	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000144	0000001	128.63	05/02/2021	0000000149233	010197	859302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	3838.00	05/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	2630.00	05/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	1555.00	05/02/2021	0000002149233	010197	859301	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	1455.00	05/02/2021	0000002149233	010197	859299	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	1453.00	05/02/2021	0000002149233	010197	859303	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	1450.00	05/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	1553.00	05/02/2021	0000002149233	010197	859294	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	1575.00	05/02/2021	0000002149233	010197	859300	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	1555.00	05/02/2021	0000002149233	010197	859293	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	750.00	05/02/2021	0000002149233	010197	859295	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	450.00	08/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	39.41	08/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	510.00	08/02/2021	0000002149233	010197	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	1100.00	08/02/2021	0000002149233	010197	859313	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	4744.53	08/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	3946.12	08/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	10837.00	08/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	1100.00	08/02/2021	0000000269272	010197	000000	55.00	1	Conta Corrente	BB C/C 2 6927-2 IPVA SAUDE
FUNDO MUNICIPAL DE ACAO SOCIAL	0000155	0000001	2000.00	08/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000156	0000001	8495.93	08/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000143	0000001	1206.00	08/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000162	0000001	10.45	08/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000163	0000001	41.80	08/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000093	0000001	573.00	08/02/2021	0000000149233	010197	859305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000035	0000001	48.00	08/02/2021	0000000149233	010197	859304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000116	0000001	550.00	08/02/2021	0000000149233	010197	859310	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000094	0000001	7000.00	08/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000157	0000001	4038.62	09/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000158	0000001	3216.61	09/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000165	0000001	10.45	09/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000159	0000001	778.82	09/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000160	0000001	2807.29	09/02/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000166	0000001	10.45	09/02/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000048	0000001	150.00	09/02/2021	0000000149233	010197	859309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	1458.00	09/02/2021	0000002149233	010197	859306	72.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1455.00	10/02/2021	0000002149233	010197	859311	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	180.00	10/02/2021	0000002149233	010197	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	1380.00	10/02/2021	0000002149233	010197	859315	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	1100.00	10/02/2021	0000002149233	010197	859314	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	1592.90	10/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	1400.00	10/02/2021	0000002149233	010197	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000168	0000001	183.23	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000173	0000001	1500.00	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000174	0000001	1500.00	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000179	0000001	300.00	10/02/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000161	0000001	550.00	10/02/2021	0000000149233	010197	859318	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000181	0000001	750.00	10/02/2021	0000000149233	010197	859316	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000046	0000001	200.00	10/02/2021	0000000149233	010197	859308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000175	0000001	530.00	10/02/2021	0000000149233	010197	859319	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	8896.39	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	29443.03	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000001	12336.61	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000172	0000001	43342.94	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000178	0000001	27194.47	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000184	0000001	691.00	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	1200.00	10/02/2021	0000000149233	010197	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000115	0000001	727.40	10/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000185	0000001	1280.00	10/02/2021	0000000149233	010197	859317	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	4010.00	11/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	1300.00	11/02/2021	0000000149284	010197	852461	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000192	0000001	20.90	11/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000188	0000001	1700.00	11/02/2021	0000000149284	010197	852462	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000190	0000001	1300.00	11/02/2021	0000000149233	010197	859320	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000191	0000001	750.00	12/02/2021	0000000149284	010197	852463	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000193	0000001	1950.00	12/02/2021	0000000069272	010197	000000	100.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000167	0000001	4578.50	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000041	0000001	300.00	12/02/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000038	0000001	250.00	12/02/2021	0000000149284	010197	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000196	0000001	20.90	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000197	0000001	10.45	12/02/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	1.45	12/02/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000164	0000001	640.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000078	0000001	34457.86	12/02/2021	0000000149233	010197	000000	7097.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000001	950.00	12/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000034	0000001	650.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000068	0000001	2000.00	12/02/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000083	0000001	510.00	12/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000194	0000001	207.34	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	207.34	12/02/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	BB C/C 5.074-1 ITR
SECRETARIA DE EDUCACAO	0000183	0000001	207.34	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000044	0000001	300.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000045	0000001	300.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000047	0000001	400.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000082	0000001	1742.16	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000042	0000001	350.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000043	0000001	350.00	12/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	1500.00	12/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	6100.00	12/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	455.00	12/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	1100.00	12/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000200	0000001	5250.00	15/02/2021	0000000149284	010197	852465	836.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000201	0000001	5250.00	15/02/2021	0000000149284	010197	852466	836.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000206	0000001	10884.74	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000206	0000002	10000.00	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000208	0000001	3135.56	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000085	0000001	485.00	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000205	0000001	7798.50	17/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	1771.71	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	600.00	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000084	0000001	120.00	17/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000199	0000001	650.00	17/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000207	0000001	41.80	17/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	250.00	17/02/2021	0000002149233	010197	859307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	207.34	17/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	950.00	17/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	1296.00	17/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	9064.80	17/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	3486.48	17/02/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	6000.00	17/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000086	0000001	300.00	17/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000203	0000001	5780.00	17/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000037	0000001	350.00	18/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	8168.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000002	8792.10	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	5208.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	5780.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	4740.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	5445.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	4560.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	3980.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	2660.00	18/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	600.00	18/02/2021	0000000269264	010197	853241	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	10.45	18/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000210	0000001	724.00	18/02/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	400.00	18/02/2021	0000000149284	010197	852467	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000176	0000001	300.00	18/02/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	903.76	19/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000220	0000001	123.65	19/02/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	6514.50	19/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	17049.00	19/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	315.00	22/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000040	0000001	200.00	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000211	0000001	550.00	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000226	0000001	10.45	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	3000.00	22/02/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000218	0000001	945.00	22/02/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000212	0000001	207.34	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000001	207.34	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000214	0000001	207.34	22/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000204	0000001	2000.00	22/02/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000177	0000001	300.00	22/02/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000221	0000001	3000.00	22/02/2021	0000000149284	010197	852469	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000224	0000001	3750.00	22/02/2021	0000000149233	010197	000000	395.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	1458.00	22/02/2021	0000000149233	010197	859306	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000252	0000001	7005.71	23/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000266	0000001	29163.08	23/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	2000.52	23/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000268	0000001	31.35	23/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	5994.99	23/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	1900.00	24/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	960.00	24/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	14400.00	24/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000281	0000001	10.45	24/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	760.00	24/02/2021	0000000149284	010197	852470	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	352478.64	25/02/2021	0000000207160	010197	000000	95666.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000002	2218.54	25/02/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000003	2218.54	25/02/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000004	1508.34	25/02/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	99456.96	25/02/2021	0000000207160	010197	000000	21305.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000002	1252.47	25/02/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	8952.09	25/02/2021	0000000207160	010197	000000	805.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	3500.00	25/02/2021	0000000207160	010197	000000	586.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	46396.92	25/02/2021	0000000149233	010197	000000	13213.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000186	0000001	200.00	25/02/2021	0000000149284	010197	852471	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	6645.00	25/02/2021	0000000149233	010197	000000	2471.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	3582.50	25/02/2021	0000000149233	010197	000000	669.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000002	1017.50	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	20347.22	25/02/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	31.35	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	15475.00	25/02/2021	0000000149233	010197	000000	3638.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	4682.50	25/02/2021	0000000149233	010197	000000	723.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000002	1017.50	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000293	0000001	21000.00	25/02/2021	0000000149233	010197	000000	4806.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000311	0000001	1182.50	25/02/2021	0000000149233	010197	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000292	0000001	9300.00	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000310	0000001	74478.99	25/02/2021	0000000149233	010197	000000	16213.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000310	0000002	3515.15	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000302	0000001	3747.50	25/02/2021	0000000149233	010197	000000	834.18	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000302	0000002	1017.50	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000222	0000001	1849.00	25/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000308	0000001	1100.00	25/02/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000001	1749.14	25/02/2021	0000000149233	010197	000000	834.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	8889.51	25/02/2021	0000000206342	010197	000000	458.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	84622.83	25/02/2021	0000002149233	010197	000000	14714.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	5703.93	25/02/2021	0000002149233	010197	000000	828.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000002	1017.50	25/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	1162.50	25/02/2021	0000000206342	010197	000000	104.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	19029.96	25/02/2021	0000000206342	010197	000000	4378.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	78494.20	25/02/2021	0000000206342	010197	000000	15022.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	9778.92	25/02/2021	0000000206342	010197	000000	2896.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000002	3127.94	25/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000003	1017.50	25/02/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	62349.02	25/02/2021	0000000206342	010197	000000	10027.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	2520.00	25/02/2021	0000000206342	010197	000000	529.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	40190.00	25/02/2021	0000000206342	010197	000000	10092.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000306	0000001	5500.00	25/02/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000307	0000001	3582.50	25/02/2021	0000000149233	010197	000000	669.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000307	0000002	1017.50	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000304	0000001	1298.93	26/02/2021	0000000198404	010197	000000	116.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000305	0000001	1779.40	26/02/2021	0000000198404	010197	000000	352.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000305	0000002	1182.03	26/02/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000305	0000003	1017.50	26/02/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000348	0000001	10.45	26/02/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	200.00	26/02/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000002	1017.50	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000003	1120.04	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000302	0000003	1017.50	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000302	0000004	1017.50	26/02/2021	0000000069264	010197	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000311	0000002	1017.50	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000287	0000001	3500.00	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	2700.00	26/02/2021	0000000149284	010197	852472	194.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	196.49	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	41.68	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	523.56	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	518.79	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	2282.18	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	1.45	26/02/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	52.25	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	486.20	26/02/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	330.00	26/02/2021	0000000088404	010197	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	470.00	26/02/2021	0000000088404	010197	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	2150.00	26/02/2021	0000000088404	010197	000000	125.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	470.00	26/02/2021	0000000088404	010197	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	78458.77	26/02/2021	0000000207160	010197	000000	2929.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	22246.55	26/02/2021	0000000149233	010197	000000	1025.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	310.00	01/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	610.00	01/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	310.00	01/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000003	1251.25	01/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	4.75	01/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000319	0000001	800.00	01/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000310	0000003	1190.20	01/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000004	2913.32	01/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	1450.00	01/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	3000.00	01/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	4400.00	01/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000357	0000001	1500.00	01/03/2021	0000000149233	010197	859321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000358	0000001	1600.00	01/03/2021	0000000149233	010197	859322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000359	0000001	1500.00	01/03/2021	0000000149233	010197	859323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000363	0000001	2700.00	02/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000362	0000001	3000.00	02/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	31.35	02/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	2832.00	02/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	576.00	02/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	2200.00	02/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000002	705.92	02/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	1243.00	02/03/2021	0000000149233	010197	000000	62.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	1568.00	03/03/2021	0000000149233	010197	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	4150.00	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000390	0000001	20.90	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	3200.00	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000387	0000001	924.50	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000388	0000001	1500.00	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000389	0000001	1500.00	03/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000001	250.00	04/03/2021	0000000069264	010197	853247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000393	0000001	250.00	04/03/2021	0000000069264	010197	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000396	0000001	150.00	04/03/2021	0000000069264	010197	853244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000367	0000001	1004.21	04/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000351	0000001	150.00	04/03/2021	0000000069264	010197	853254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000383	0000001	300.00	04/03/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	875.65	04/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	1448.34	04/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	721.14	04/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	32802.50	04/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	1208.00	04/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	1380.00	04/03/2021	0000002149233	010197	859324	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	350.00	04/03/2021	0000000269264	010197	853248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000232	0000001	150.00	04/03/2021	0000000069264	010197	853249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000233	0000001	150.00	04/03/2021	0000000069264	010197	853250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000234	0000001	150.00	04/03/2021	0000000069264	010197	853251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000235	0000001	150.00	04/03/2021	0000000069264	010197	853252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000276	0000001	150.00	04/03/2021	0000000069264	010197	853253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000245	0000001	150.00	04/03/2021	0000000069264	010197	853255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000246	0000001	150.00	04/03/2021	0000000069264	010197	853256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000247	0000001	150.00	04/03/2021	0000000069264	010197	853257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000248	0000001	150.00	04/03/2021	0000000069264	010197	853258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000249	0000001	150.00	04/03/2021	0000000069264	010197	853259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000250	0000001	150.00	04/03/2021	0000000069264	010197	853260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000370	0000001	2885.00	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000371	0000001	1842.26	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000372	0000001	1752.41	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000384	0000001	550.00	04/03/2021	0000000149233	010197	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000039	0000001	350.00	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	366.00	04/03/2021	0000000069264	010197	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	366.00	04/03/2021	0000000069264	010197	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	3.46	04/03/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	10.45	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000002	4150.00	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	875.18	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	1001.89	04/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	500.00	05/03/2021	0000000149233	010197	859330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	2700.00	05/03/2021	0000000149233	010197	859334	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000261	0000001	3800.00	05/03/2021	0000000149233	010197	859335	408.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	10.45	05/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	7000.00	05/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000271	0000001	200.00	05/03/2021	0000000149233	010197	859326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000280	0000001	6000.00	05/03/2021	0000000149233	010197	859345	1080.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000282	0000001	1470.00	05/03/2021	0000000149233	010197	859346	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000283	0000001	1950.00	05/03/2021	0000000149233	010197	859347	100.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000407	0000001	500.00	05/03/2021	0000000149233	010197	859349	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000408	0000001	700.00	05/03/2021	0000000149233	010197	859350	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000257	0000001	700.00	05/03/2021	0000000149233	010197	859338	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000258	0000001	600.00	05/03/2021	0000000149233	010197	859340	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000251	0000001	200.00	05/03/2021	0000000149233	010197	859325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000262	0000001	1100.00	05/03/2021	0000000149233	010197	859339	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000264	0000001	530.00	05/03/2021	0000000149233	010197	859336	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000277	0000001	150.00	05/03/2021	0000000149233	010197	859327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000350	0000001	150.00	05/03/2021	0000000149233	010197	859328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000284	0000001	1450.00	05/03/2021	0000000149233	010197	859348	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000289	0000001	150.00	05/03/2021	0000000149233	010197	859329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000330	0000001	150.00	05/03/2021	0000000149233	010197	859333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000331	0000001	150.00	05/03/2021	0000000149233	010197	859332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000332	0000001	150.00	05/03/2021	0000000149233	010197	859331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	1455.00	05/03/2021	0000002149233	010197	859344	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	1380.00	05/03/2021	0000002149233	010197	859343	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	750.00	05/03/2021	0000002149233	010197	859337	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	1100.00	05/03/2021	0000002149233	010197	859341	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	1555.00	05/03/2021	0000002149233	010197	859342	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	2092.50	05/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	3025.00	08/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000410	0000001	250.00	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	9852.90	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	1379.39	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	9328.36	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	20.90	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000003	4150.00	08/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	1780.00	08/03/2021	0000000149233	010197	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	480.00	09/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	25.52	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	550.00	09/03/2021	0000000149233	010197	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	63.92	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	672.00	09/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	300.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	180.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000424	0000001	768.00	09/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	650.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	510.00	09/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	2000.00	09/03/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	950.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	3500.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	83.60	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	640.00	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000325	0000001	120.00	09/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000263	0000001	1458.00	09/03/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000260	0000001	700.00	09/03/2021	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000255	0000001	700.00	09/03/2021	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000288	0000001	107.63	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000355	0000001	23.92	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	600.00	09/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000328	0000001	180.00	09/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000329	0000001	120.00	09/03/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000354	0000001	23.92	09/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000422	0000001	150.00	09/03/2021	0000000149233	010197	859351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000404	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000352	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000431	0000001	150.00	10/03/2021	0000000149233	010197	859372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000432	0000001	150.00	10/03/2021	0000000149233	010197	859371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000438	0000001	1500.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000439	0000001	1500.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000442	0000001	10.45	10/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000418	0000001	2960.95	10/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000278	0000001	400.00	10/03/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000272	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000237	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000239	0000001	200.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000227	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000229	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000231	0000001	150.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	8618.97	10/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	3662.04	10/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	27.60	10/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	1553.00	10/03/2021	0000002149233	010197	000000	77.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	1455.00	10/03/2021	0000002149233	010197	000000	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	1453.00	10/03/2021	0000002149233	010197	000000	72.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	1555.00	10/03/2021	0000002149233	010197	000000	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	1270.00	10/03/2021	0000002149233	010197	859373	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	455.00	10/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000349	0000001	200.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000267	0000001	450.00	10/03/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000285	0000001	1456.00	10/03/2021	0000000149233	010197	000000	72.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000419	0000001	24358.87	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000420	0000001	752.16	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000444	0000001	1100.00	10/03/2021	0000000149233	010197	859352	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000445	0000001	1100.00	10/03/2021	0000000149233	010197	859353	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000446	0000001	1100.00	10/03/2021	0000000149233	010197	859355	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000447	0000001	1100.00	10/03/2021	0000000149233	010197	859356	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000448	0000001	1100.00	10/03/2021	0000000149233	010197	859357	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000449	0000001	1100.00	10/03/2021	0000000149233	010197	859354	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000450	0000001	1100.00	10/03/2021	0000000149233	010197	859358	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000451	0000001	1100.00	10/03/2021	0000000149233	010197	859359	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000452	0000001	1100.00	10/03/2021	0000000149233	010197	859360	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000453	0000001	1100.00	10/03/2021	0000000149233	010197	859361	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000454	0000001	1100.00	10/03/2021	0000000149233	010197	859362	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000455	0000001	1100.00	10/03/2021	0000000149233	010197	859363	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000228	0000001	400.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000244	0000001	200.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	3800.00	10/03/2021	0000000149233	010197	859370	408.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	4142.35	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	16495.72	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	2602.39	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	43386.07	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	114.95	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	10.45	10/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	10.45	10/03/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	3457.08	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	691.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	200.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	350.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000004	4150.00	10/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	400.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	300.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	4880.01	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000421	0000001	600.00	10/03/2021	0000000149233	010197	859369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	300.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	300.00	10/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	240.00	11/03/2021	0000000149233	010197	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	116376.00	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	337.50	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	337.50	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	52.25	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	2800.00	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	3200.00	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000456	0000001	850.00	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000457	0000001	275.65	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000458	0000001	750.00	11/03/2021	0000000149233	010197	859364	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000459	0000001	850.00	11/03/2021	0000000149233	010197	859365	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000460	0000001	1100.00	11/03/2021	0000000149233	010197	859367	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	1575.00	11/03/2021	0000002149233	010197	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	604.20	11/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	40207.00	11/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	1100.00	11/03/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	1430.00	11/03/2021	0000002149233	010197	000000	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	18334.60	11/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000466	0000001	10.45	11/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000467	0000001	10.45	11/03/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000356	0000001	300.00	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000373	0000001	2000.00	11/03/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000375	0000001	337.50	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000376	0000001	337.50	11/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000426	0000001	100.00	11/03/2021	0000000149233	010197	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000428	0000001	1680.00	11/03/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000429	0000001	1680.00	11/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	381.15	12/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	250.44	12/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	4279.50	12/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000464	0000001	2590.00	12/03/2021	0000000149233	010197	859375	180.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000469	0000001	1180.28	12/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000470	0000001	1500.52	12/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000482	0000001	32064.20	15/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000399	0000001	1620.00	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000462	0000001	1050.00	15/03/2021	0000000149233	010197	859368	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000463	0000001	750.00	15/03/2021	0000000149233	010197	859374	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000473	0000001	1800.00	15/03/2021	0000000149233	010197	859378	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000474	0000001	1800.00	15/03/2021	0000000149233	010197	859378	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000001	1800.00	15/03/2021	0000000149233	010197	859378	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000476	0000001	1800.00	15/03/2021	0000000149233	010197	859378	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	580.50	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	567.00	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	580.50	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	3000.00	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	480.00	15/03/2021	0000000149233	010197	859376	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	1323.00	15/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	607.54	15/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	437.67	15/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	4370.74	16/03/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000480	0000001	230.00	16/03/2021	0000000149233	010197	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	390.00	16/03/2021	0000000149233	010197	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	2232.00	16/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	1100.00	16/03/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000425	0000001	1224.00	16/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	600.00	16/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	466.01	16/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	31.35	16/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000483	0000001	29952.83	16/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	16530.00	16/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000487	0000001	3457.30	16/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000490	0000001	1100.00	17/03/2021	0000000149284	010197	852473	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000494	0000001	600.00	17/03/2021	0000000149284	010197	852474	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	10.45	17/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000005	4150.00	17/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	62184.80	17/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	7350.00	17/03/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	10.45	17/03/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	300.00	17/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000240	0000001	175.00	17/03/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000337	0000001	1887.36	18/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	2117.00	18/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	5602.50	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	960.00	18/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	850.00	18/03/2021	0000002149233	010197	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	3000.00	18/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	2750.00	18/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	14907.61	18/03/2021	0000002149233	010197	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	1121.29	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	3605.79	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	10005.60	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	14800.04	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	8745.00	18/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	10265.82	18/03/2021	0000000149233	010197	000000	922.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	950.00	18/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	950.00	18/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	1930.50	18/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	2500.00	18/03/2021	0000000207160	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	466.01	18/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	20.90	18/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	41627.57	18/03/2021	0000000149233	010197	000000	6693.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000501	0000001	3290.00	18/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000503	0000001	200.00	18/03/2021	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000497	0000001	17007.00	19/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	1148.90	19/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	1875.00	19/03/2021	0000000149233	010197	859380	93.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	4108.00	19/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000498	0000001	925.00	19/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000406	0000001	1300.00	22/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	400.00	22/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	28.00	22/03/2021	0000002149233	010197	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	1380.00	22/03/2021	0000002149233	010197	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	48.00	22/03/2021	0000000149233	010197	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	150.64	22/03/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	5197.23	22/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	52.25	22/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000513	0000001	88.78	22/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000514	0000001	500.00	22/03/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000270	0000001	300.00	22/03/2021	0000000149233	010197	859377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	2664.00	23/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	593.90	23/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	1348.00	24/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	914.00	24/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	3000.00	24/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	84.84	24/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	14.66	24/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	10.45	25/03/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	3.93	25/03/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000525	0000001	793.90	25/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000334	0000001	300.00	25/03/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000591	0000001	3747.50	26/03/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000591	0000002	1017.50	26/03/2021	0000000149233	010197	859381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000591	0000003	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000591	0000004	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000580	0000001	17643.26	26/03/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000600	0000001	86250.30	26/03/2021	0000000149233	010197	000000	14532.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000600	0000002	3407.62	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000601	0000001	1182.50	26/03/2021	0000000149233	010197	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000601	0000002	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000598	0000001	1194.04	26/03/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	3760.28	26/03/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000002	3039.72	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000585	0000001	8551.11	26/03/2021	0000000149233	010197	000000	2257.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	3582.50	26/03/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000002	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	73.15	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	16597.43	26/03/2021	0000000149233	010197	000000	3002.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	4847.50	26/03/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000002	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000003	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	21000.00	26/03/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	2172.30	26/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	470612.93	26/03/2021	0000000207160	010197	000000	84183.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000002	2562.93	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000003	3335.81	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000004	4047.85	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	114277.78	26/03/2021	0000000207160	010197	000000	20148.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000002	1507.00	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	52726.61	26/03/2021	0000000149233	010197	000000	13343.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	7808.33	26/03/2021	0000000207160	010197	000000	747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000002	1125.86	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000003	1023.32	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	5865.00	26/03/2021	0000000207160	010197	000000	790.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000002	1017.50	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000003	1017.50	26/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	1443.12	26/03/2021	0000000207160	010197	000000	113.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	77661.29	26/03/2021	0000000207160	010197	000000	5152.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	21776.00	26/03/2021	0000000207160	010197	000000	1230.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	16424.54	26/03/2021	0000000206342	010197	000000	3395.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	82436.69	26/03/2021	0000000206342	010197	000000	11136.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	14644.35	26/03/2021	0000000206342	010197	000000	2706.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	63342.72	26/03/2021	0000000206342	010197	000000	8568.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	3296.10	26/03/2021	0000000206342	010197	000000	517.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	43417.33	26/03/2021	0000000206342	010197	000000	10159.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000002	1017.50	26/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000003	1437.70	26/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000004	1068.77	26/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	8521.98	26/03/2021	0000000206342	010197	000000	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	1698.93	26/03/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	90137.66	26/03/2021	0000002149233	010197	000000	13591.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	6882.50	26/03/2021	0000002149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000002	1017.50	26/03/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	2230.90	26/03/2021	0000000206342	010197	000000	301.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000594	0000001	1298.93	26/03/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000595	0000001	1986.30	26/03/2021	0000000198404	010197	000000	319.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000595	0000002	1441.34	26/03/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000595	0000003	1111.54	26/03/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000596	0000001	5544.21	26/03/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000597	0000001	3582.50	26/03/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000597	0000002	1017.50	26/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000620	0000001	10.45	26/03/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	496.40	29/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	2807.27	30/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000626	0000001	1.45	30/03/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	912.00	30/03/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	2200.00	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	519.46	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	196.71	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000636	0000001	41.72	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	524.13	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000643	0000001	20.90	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	4380.00	31/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	3280.00	31/03/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	4718.00	31/03/2021	0000000149233	010197	000000	664.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000638	0000001	7462.00	31/03/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	7020.67	31/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	4400.00	31/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	1450.00	31/03/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	1558.00	01/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	2496.00	01/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	4.75	01/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	10.45	01/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000657	0000001	10.45	05/04/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	10.45	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	23.92	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	23.91	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	300.00	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000002	48.00	05/04/2021	0000000069272	010197	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	6800.00	05/04/2021	0000000149233	010197	000000	1340.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000602	0000001	83.84	05/04/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000610	0000001	98.29	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000617	0000001	207.34	05/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000578	0000001	1100.00	05/04/2021	0000000149233	010197	859382	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000005	1528.70	05/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000002	28.00	05/04/2021	0000002149233	010197	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	350.00	06/04/2021	0000002149233	010197	859413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	750.00	06/04/2021	0000002149233	010197	859414	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000002	1929.10	06/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000655	0000001	2000.00	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000667	0000001	150.00	06/04/2021	0000000149233	010197	859384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000668	0000001	250.00	06/04/2021	0000000149233	010197	859386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000669	0000001	250.00	06/04/2021	0000000149233	010197	859387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000001	150.00	06/04/2021	0000000149233	010197	859405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000539	0000001	150.00	06/04/2021	0000000149233	010197	859406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000540	0000001	150.00	06/04/2021	0000000149233	010197	859408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000001	150.00	06/04/2021	0000000149233	010197	859409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000001	150.00	06/04/2021	0000000149233	010197	859410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000001	150.00	06/04/2021	0000000149233	010197	859411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000001	200.00	06/04/2021	0000000149233	010197	859412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000519	0000001	150.00	06/04/2021	0000000149233	010197	859389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000520	0000001	150.00	06/04/2021	0000000149233	010197	859390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000001	150.00	06/04/2021	0000000149233	010197	859391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000522	0000001	150.00	06/04/2021	0000000149233	010197	859392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000523	0000001	150.00	06/04/2021	0000000149233	010197	859388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000524	0000001	150.00	06/04/2021	0000000149233	010197	859393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000526	0000001	150.00	06/04/2021	0000000149233	010197	859394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000001	150.00	06/04/2021	0000000149233	010197	859396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000530	0000001	150.00	06/04/2021	0000000149233	010197	859398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000531	0000001	150.00	06/04/2021	0000000149233	010197	859399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000532	0000001	150.00	06/04/2021	0000000149233	010197	859400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000533	0000001	150.00	06/04/2021	0000000149233	010197	859401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000534	0000001	150.00	06/04/2021	0000000149233	010197	859402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000535	0000001	150.00	06/04/2021	0000000149233	010197	859403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000571	0000001	700.00	06/04/2021	0000000149233	010197	859415	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000574	0000001	600.00	06/04/2021	0000000149233	010197	859416	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000652	0000001	18264.27	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000653	0000001	1176.50	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000656	0000001	4000.00	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000527	0000001	200.00	06/04/2021	0000000149233	010197	859395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000575	0000001	530.00	06/04/2021	0000000149233	010197	859417	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000651	0000001	2300.93	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000001	400.00	06/04/2021	0000000149233	010197	859397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	500.00	06/04/2021	0000000149233	010197	859404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	3417.41	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	15492.20	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	6270.00	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	2290.00	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	3800.00	06/04/2021	0000000149233	010197	859418	408.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	2216.00	06/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	9328.36	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000660	0000001	9794.78	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000670	0000001	366.00	06/04/2021	0000000149233	010197	859385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	366.00	06/04/2021	0000000149233	010197	859383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000672	0000001	52.25	06/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	3800.00	07/04/2021	0000000149233	010197	859419	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000605	0000001	1950.00	07/04/2021	0000000149233	010197	859421	100.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000607	0000001	1456.00	07/04/2021	0000000149233	010197	859427	72.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000664	0000001	5500.00	07/04/2021	0000000149233	010197	859430	918.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000674	0000001	1100.00	07/04/2021	0000000149233	010197	859428	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000675	0000001	1200.00	07/04/2021	0000000149233	010197	859429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000606	0000001	1450.00	07/04/2021	0000000149233	010197	859422	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	1460.00	07/04/2021	0000002149233	010197	000000	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	1100.00	07/04/2021	0000002149233	010197	859423	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	1380.00	07/04/2021	0000002149233	010197	859424	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	1555.00	07/04/2021	0000002149233	010197	859426	77.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	1380.00	07/04/2021	0000002149233	010197	859420	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	1455.00	07/04/2021	0000002149233	010197	859425	72.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	36.70	08/04/2021	0000000250741	010197	000000	0.00	1	Conta Corrente	BB C/C 25.074-1 ITR SAUDE
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	3000.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	960.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	2750.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	1350.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	1100.00	08/04/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	900.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	4356.00	08/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	950.00	08/04/2021	0000002149233	010197	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000640	0000001	2000.00	08/04/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000630	0000001	180.00	08/04/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000631	0000001	120.00	08/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000576	0000001	500.00	08/04/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000568	0000001	500.00	08/04/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000632	0000001	65.00	08/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000644	0000001	23.91	08/04/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000570	0000001	1458.00	08/04/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000570	0000002	1458.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	120.00	08/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	94.05	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000654	0000001	2800.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	7000.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	640.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	510.00	08/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	2000.00	08/04/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	2500.00	08/04/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	650.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	950.00	08/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	74.40	08/04/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	650.00	08/04/2021	0000000149233	010197	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	480.00	08/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	3200.00	08/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	300.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	300.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	400.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	300.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	10136.76	09/04/2021	0000000149233	010197	000000	1714.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	350.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	200.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000004	1017.50	09/04/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	691.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	36748.39	09/04/2021	0000000149233	010197	000000	6915.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000678	0000001	4648.16	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	43452.43	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	8.80	09/04/2021	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	104.50	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	10.45	09/04/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000676	0000001	11624.71	09/04/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000550	0000001	450.00	09/04/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000554	0000001	400.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000555	0000001	200.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000616	0000001	1887.36	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000683	0000001	36.27	09/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000001	350.00	09/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000546	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000548	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000549	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000553	0000001	200.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000556	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000557	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000558	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000559	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000560	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000566	0000001	150.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000567	0000001	400.00	09/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000001	300.00	09/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	15060.35	09/04/2021	0000002149233	010197	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	1121.29	09/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	2923.80	09/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	9664.60	09/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	18499.73	09/04/2021	0000000206342	010197	000000	1652.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	10388.40	09/04/2021	0000000206342	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	2480.00	12/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000688	0000001	1500.00	12/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000547	0000001	200.00	12/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	10.45	12/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	2700.00	12/04/2021	0000000149233	010197	000000	194.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	1100.00	12/04/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	3000.00	12/04/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	2513.00	12/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	960.00	13/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000697	0000001	1100.00	13/04/2021	0000000149233	010197	859433	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000704	0000001	1330.00	13/04/2021	0000000149233	010197	859437	66.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000691	0000001	1100.00	13/04/2021	0000000149233	010197	859432	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000698	0000001	900.00	13/04/2021	0000000149233	010197	859434	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000699	0000001	1900.00	13/04/2021	0000000149233	010197	859435	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000700	0000001	1900.00	13/04/2021	0000000149233	010197	859435	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000701	0000001	1900.00	13/04/2021	0000000149233	010197	859435	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	1900.00	13/04/2021	0000000149233	010197	859435	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	1600.00	13/04/2021	0000000149233	010197	859435	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000705	0000001	1000.00	13/04/2021	0000000149233	010197	859436	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	170.00	14/04/2021	0000000149233	010197	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000695	0000001	3000.00	14/04/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000696	0000001	750.00	14/04/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	3500.00	14/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	31.35	14/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	480.00	14/04/2021	0000000149233	010197	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	800.00	14/04/2021	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	400.00	14/04/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	400.00	14/04/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000714	0000001	80.00	14/04/2021	0000000149233	010197	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000719	0000001	1500.00	14/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	1330.00	14/04/2021	0000002149233	010197	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	1156.33	15/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	22008.00	15/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	350.00	15/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	455.00	15/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	1100.00	15/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000723	0000001	23.92	15/04/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000724	0000001	25.28	15/04/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000726	0000001	10.45	15/04/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000727	0000001	10.45	15/04/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000693	0000001	1680.00	15/04/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000694	0000001	6160.00	15/04/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	14485.00	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	44.41	15/04/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	7994.00	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	6491.00	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	319.86	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	320.26	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	187.78	15/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	187.78	15/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	10.45	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	3000.00	15/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	10.45	16/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	2200.00	16/04/2021	0000000207160	010197	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000732	0000001	400.00	16/04/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000733	0000001	750.00	16/04/2021	0000000149233	010197	859438	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000741	0000001	800.00	19/04/2021	0000000149233	010197	859441	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000561	0000001	300.00	19/04/2021	0000000149233	010197	859431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000334	0000002	300.00	19/04/2021	0000000149233	010197	859431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1000.00	19/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	1440.00	19/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1060.00	19/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	180.00	19/04/2021	0000000149233	010197	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	1300.00	19/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	400.00	19/04/2021	0000000149233	010197	859439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	860.00	19/04/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	31.35	19/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000735	0000001	550.00	19/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000742	0000001	100.00	19/04/2021	0000000149233	010197	859440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	500.00	19/04/2021	0000002149233	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	2005.00	19/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	784.99	20/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	4580.33	20/04/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	1100.00	20/04/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	1500.00	20/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	1500.00	20/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	843.98	20/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	600.00	20/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	86865.00	20/04/2021	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000746	0000001	19031.46	20/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000751	0000001	3060.73	20/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000750	0000001	10412.50	20/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000758	0000001	553.30	22/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000759	0000001	23524.88	22/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000763	0000001	1100.00	22/04/2021	0000000069272	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000764	0000001	1100.00	22/04/2021	0000000069272	010197	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	3866.20	22/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	10.45	22/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	5943.19	22/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	6055.27	22/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	9750.82	22/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	9744.00	22/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000745	0000001	16955.43	22/04/2021	0000000212083	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000757	0000001	553.40	22/04/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000760	0000001	530.00	22/04/2021	0000000198404	010197	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000767	0000001	10.45	22/04/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000753	0000001	150.00	23/04/2021	0000000149233	010197	859442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000754	0000001	150.00	23/04/2021	0000000149233	010197	859442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	12558.14	23/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	160.00	26/04/2021	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	7107.60	27/04/2021	0000000149233	010197	000000	2257.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	3879.92	27/04/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000002	1017.50	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	154.62	27/04/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	52.25	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	21892.26	27/04/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	1224.00	27/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	2328.00	27/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	15672.30	27/04/2021	0000000149233	010197	000000	3121.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	6162.42	27/04/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000002	1017.50	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	176.00	27/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	2050.38	27/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	368838.65	27/04/2021	0000000207160	010197	000000	83140.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000002	1749.92	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000003	2460.12	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000004	3562.75	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	100849.40	27/04/2021	0000000207160	010197	000000	20874.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000002	1301.97	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	44833.18	27/04/2021	0000000149233	010197	000000	13245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	10226.06	27/04/2021	0000000207160	010197	000000	1020.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000002	1432.28	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000003	1329.74	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	6162.42	27/04/2021	0000000207160	010197	000000	790.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000002	1017.50	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000003	1017.50	27/04/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	2886.24	27/04/2021	0000000207160	010197	000000	226.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000746	0000002	10910.00	27/04/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000854	0000001	76298.72	27/04/2021	0000000149233	010197	000000	14856.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000854	0000002	3200.65	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000855	0000001	1182.50	27/04/2021	0000000149233	010197	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000855	0000002	1017.50	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000845	0000001	4044.92	27/04/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000852	0000001	1100.00	27/04/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	3760.28	27/04/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000002	3337.14	27/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000848	0000001	1315.43	27/04/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000849	0000001	1551.13	27/04/2021	0000000198404	010197	000000	319.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000849	0000002	1476.30	27/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000849	0000003	1017.50	27/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000850	0000001	5582.50	27/04/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000851	0000001	2082.78	27/04/2021	0000000149233	010197	000000	658.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000863	0000001	10.45	27/04/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	1898.93	27/04/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	6715.79	27/04/2021	0000000206342	010197	000000	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	82926.63	27/04/2021	0000002149233	010197	000000	14035.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	7179.92	27/04/2021	0000002149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000002	1017.50	27/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	4176.50	27/04/2021	0000000206342	010197	000000	301.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	15504.54	27/04/2021	0000000206342	010197	000000	3395.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	64998.97	27/04/2021	0000000206342	010197	000000	11495.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	19252.16	27/04/2021	0000000206342	010197	000000	3455.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	50741.34	27/04/2021	0000000206342	010197	000000	7718.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	4650.33	27/04/2021	0000000206342	010197	000000	517.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	45135.83	27/04/2021	0000000206342	010197	000000	9986.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000002	1737.70	28/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000003	1437.70	28/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000004	1068.77	28/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	64.00	28/04/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	364.00	28/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000851	0000002	3337.14	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000851	0000003	1017.50	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000845	0000002	1017.50	28/04/2021	0000000149233	010197	859444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000845	0000003	1017.50	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000845	0000004	1017.50	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000871	0000001	600.00	28/04/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	310.00	28/04/2021	0000000149233	010197	859443	15.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	300.00	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000003	1017.50	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	4.78	28/04/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	1400.00	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	41.80	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	510.00	28/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	2200.00	29/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	10.45	29/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	4150.00	29/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	78461.60	29/04/2021	0000000207160	010197	000000	5152.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	21945.68	29/04/2021	0000000207160	010197	000000	1384.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	2879.94	29/04/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	1450.00	29/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	3000.00	29/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	4400.00	29/04/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	12910.00	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	9829.72	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	2974.26	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	1.45	30/04/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	520.48	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	41.79	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	525.01	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	197.04	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000906	0000001	20.00	30/04/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000908	0000001	1100.00	03/05/2021	0000000149233	010197	859449	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000909	0000001	10412.50	03/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	4.75	03/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	5180.00	03/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	8800.00	03/05/2021	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	1100.00	03/05/2021	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	6940.00	04/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	2500.00	04/05/2021	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	2500.00	04/05/2021	0000002149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	2500.00	04/05/2021	0000000206342	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	11191.50	04/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000901	0000001	2000.00	04/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000902	0000001	2000.00	04/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	13906.10	04/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	3500.00	04/05/2021	0000000149233	010197	000000	345.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	10.45	04/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000911	0000001	1065.00	04/05/2021	0000000149233	010197	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000915	0000001	1470.00	05/05/2021	0000000149233	010197	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000916	0000001	1456.00	05/05/2021	0000000149233	010197	859462	72.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000917	0000001	1950.00	05/05/2021	0000000149233	010197	859461	100.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000918	0000001	790.00	05/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000919	0000001	2163.00	05/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000001	1100.00	05/05/2021	0000000149233	010197	859445	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000813	0000001	300.00	05/05/2021	0000000149284	010197	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000777	0000001	200.00	05/05/2021	0000000149233	010197	859453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	40.00	05/05/2021	0000000149233	010197	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	366.00	05/05/2021	0000000149233	010197	859448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	366.00	05/05/2021	0000000149233	010197	859450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	20.90	05/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000923	0000001	40.00	05/05/2021	0000000149233	010197	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	40.00	05/05/2021	0000000149233	010197	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	590.00	05/05/2021	0000000149233	010197	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	500.00	05/05/2021	0000000149233	010197	859459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000791	0000001	150.00	05/05/2021	0000000149233	010197	859457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000792	0000001	150.00	05/05/2021	0000000149233	010197	859458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000924	0000001	150.00	05/05/2021	0000000149233	010197	859447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000925	0000001	250.00	05/05/2021	0000000149233	010197	859451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000926	0000001	250.00	05/05/2021	0000000149233	010197	859452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000803	0000001	150.00	05/05/2021	0000000149284	010197	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000804	0000001	150.00	05/05/2021	0000000149284	010197	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000805	0000001	200.00	05/05/2021	0000000149284	010197	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000806	0000001	150.00	05/05/2021	0000000149284	010197	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000778	0000001	150.00	05/05/2021	0000000149233	010197	859454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000788	0000001	150.00	05/05/2021	0000000149233	010197	859455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000789	0000001	150.00	05/05/2021	0000000149233	010197	859456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000796	0000001	150.00	05/05/2021	0000000149233	010197	859460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000797	0000001	150.00	05/05/2021	0000000149284	010197	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000798	0000001	150.00	05/05/2021	0000000149284	010197	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000899	0000001	8282.00	05/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	2328.00	05/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	1476.00	05/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	350.00	06/05/2021	0000000269264	010197	853261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000800	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000802	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000790	0000001	200.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000780	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000782	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000786	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000787	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000769	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000770	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000771	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000772	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000773	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000774	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000775	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000776	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000807	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000808	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000809	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000810	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000811	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000812	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000818	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000819	0000001	350.00	06/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000820	0000001	400.00	06/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000860	0000001	150.00	06/05/2021	0000000149233	010197	859464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000932	0000001	24.44	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000933	0000001	32.71	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000795	0000001	300.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000865	0000001	150.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000905	0000001	25.97	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	400.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	300.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	300.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	78.66	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	46.45	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	300.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	350.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	200.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	2500.00	06/05/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	125.40	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000779	0000001	200.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000781	0000001	350.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000781	0000002	100.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000793	0000001	400.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000799	0000001	200.00	06/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000828	0000001	600.00	06/05/2021	0000000149233	010197	859463	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000866	0000001	99.83	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000868	0000001	108.48	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000903	0000001	24.47	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000830	0000001	530.00	06/05/2021	0000000149233	010197	859465	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000934	0000001	110.16	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000935	0000001	120.75	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000936	0000001	34.28	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000937	0000001	63.83	06/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000826	0000001	1458.00	07/05/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000896	0000001	65.00	07/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000946	0000001	1100.00	07/05/2021	0000000069272	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000947	0000001	946.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000831	0000001	500.00	07/05/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000822	0000001	500.00	07/05/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000825	0000001	3000.00	07/05/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	104.50	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	2800.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	3200.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	120.00	07/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000856	0000001	7000.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	640.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	1100.00	07/05/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	300.00	07/05/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	3000.00	07/05/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	2000.00	07/05/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	510.00	07/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	950.00	07/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	3500.00	07/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	540.00	07/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	700.00	07/05/2021	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000914	0000001	2000.00	07/05/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000897	0000001	180.00	07/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000898	0000001	120.00	07/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	1100.00	07/05/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	455.00	07/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	2750.00	07/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	1500.00	07/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	850.00	07/05/2021	0000002149233	010197	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	605.50	07/05/2021	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	691.00	10/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	6238.76	10/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	43522.14	10/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	83.60	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	3797.98	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	650.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	816.00	11/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	4302.21	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	2270.00	11/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	750.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	2500.00	11/05/2021	0000000207160	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	9525.00	11/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000949	0000001	4680.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000951	0000001	3076.57	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000953	0000001	5700.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000957	0000001	1100.00	11/05/2021	0000000149233	010197	859466	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000940	0000001	828.70	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000941	0000001	37775.29	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000964	0000001	750.00	11/05/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000943	0000001	10.66	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000783	0000001	350.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	1598.02	11/05/2021	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	799.01	11/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	1800.00	11/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	3720.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	565.00	11/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	6539.83	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	10129.48	11/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	11512.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	835.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	11722.50	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	28484.50	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	1100.00	11/05/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	9506.00	11/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	600.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	520.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	290.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	600.00	11/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000958	0000001	1500.00	11/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000967	0000001	10.45	11/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000939	0000001	1507.72	11/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000944	0000001	1680.00	12/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000948	0000001	6160.00	12/05/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000878	0000001	1887.36	12/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000961	0000001	80.00	12/05/2021	0000000198358	010197	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000977	0000001	800.00	12/05/2021	0000000198404	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000981	0000001	20.90	12/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000982	0000001	10.45	12/05/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	15374.70	12/05/2021	0000002149233	010197	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	1121.29	12/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	2923.80	12/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	9664.60	12/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	13122.60	12/05/2021	0000000206342	010197	000000	1709.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	10392.80	12/05/2021	0000000206342	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	960.00	12/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	14328.00	12/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	1628.00	12/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	3000.00	12/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	1220.00	12/05/2021	0000002149233	010197	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	2552.00	12/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	500.00	12/05/2021	0000000206342	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	1100.00	12/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000962	0000001	200.00	12/05/2021	0000000149233	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000972	0000001	750.00	12/05/2021	0000000149233	010197	859473	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000973	0000001	1790.00	12/05/2021	0000000149233	010197	859472	89.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	900.00	12/05/2021	0000000149233	010197	859468	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000976	0000001	1100.00	12/05/2021	0000000149233	010197	859469	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000960	0000001	750.00	12/05/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000974	0000001	1200.00	12/05/2021	0000000149233	010197	859470	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000978	0000001	13000.00	12/05/2021	0000000149233	010197	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000979	0000001	4350.00	12/05/2021	0000000149233	010197	000000	217.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	600.00	12/05/2021	0000000207160	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	10330.89	12/05/2021	0000000149233	010197	000000	2125.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	41.80	12/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	44219.69	12/05/2021	0000000149233	010197	000000	4842.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	19997.05	13/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	19999.63	13/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	10004.11	13/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	285.00	13/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	320.00	13/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	4200.00	13/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000971	0000001	500.00	14/05/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	1100.00	17/05/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	3000.00	17/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	400.00	17/05/2021	0000000149233	010197	859467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	670.00	17/05/2021	0000000149233	010197	859474	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000968	0000001	310.00	17/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000001	17721.74	18/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000986	0000002	11330.00	18/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000987	0000001	2271.00	18/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000993	0000001	600.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000998	0000001	190.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1680.00	18/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	845.00	18/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	1280.00	18/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	900.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	1000.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000988	0000001	600.00	18/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	800.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	52.25	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	4443.54	18/05/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	2100.00	18/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000999	0000001	900.00	18/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	2800.00	19/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	10.45	19/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	1600.00	19/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	775.00	19/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	2340.00	19/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	20.90	19/05/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	9000.00	19/05/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	1640.00	19/05/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	1500.00	20/05/2021	0000000149233	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	1342.00	20/05/2021	0000000149233	010197	000000	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	1100.00	20/05/2021	0000000149233	010197	859475	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	1100.00	20/05/2021	0000000149233	010197	859476	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	1100.00	20/05/2021	0000000149233	010197	859479	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	1100.00	20/05/2021	0000000149233	010197	859481	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001009	0000001	931.97	20/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001015	0000001	1100.00	20/05/2021	0000000149233	010197	859477	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001016	0000001	1100.00	20/05/2021	0000000149233	010197	859478	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001019	0000001	1100.00	20/05/2021	0000000149233	010197	859480	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	1100.00	20/05/2021	0000002149233	010197	859482	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	1100.00	20/05/2021	0000002149233	010197	859483	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	1100.00	20/05/2021	0000002149233	010197	859484	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	1900.00	20/05/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	744.00	21/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	3216.00	21/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	816.00	21/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	183.65	24/05/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	81.70	25/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	2158.48	25/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	1340.00	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	1950.00	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	1385.00	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	3637.53	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	3962.08	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	4349.66	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	3504.94	26/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	13449.86	26/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001091	0000001	44.38	26/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	10.45	26/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	52.25	26/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	264.00	26/05/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	5000.00	26/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	2400.00	26/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	3580.00	26/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	10100.00	26/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	600.00	26/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001034	0000001	36.29	26/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001131	0000001	1500.00	26/05/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001120	0000001	1298.93	27/05/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001121	0000001	1518.13	27/05/2021	0000000198404	010197	000000	319.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001121	0000002	1443.30	27/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001121	0000003	1017.50	27/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001122	0000001	5500.00	27/05/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001123	0000001	1675.78	27/05/2021	0000000149233	010197	000000	658.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001123	0000002	1017.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001123	0000003	407.00	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001123	0000004	3039.72	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001149	0000001	10.45	27/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	1998.93	27/05/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	6416.79	27/05/2021	0000000206342	010197	000000	409.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	80946.54	27/05/2021	0000002149233	010197	000000	14006.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	6882.50	27/05/2021	0000002149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000002	1017.50	27/05/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	4160.00	27/05/2021	0000000206342	010197	000000	301.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	15435.00	27/05/2021	0000002149233	010197	000000	3833.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	56890.57	27/05/2021	0000000206342	010197	000000	10682.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	25211.06	27/05/2021	0000000206342	010197	000000	5102.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	48330.00	27/05/2021	0000000206342	010197	000000	8597.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	5820.00	27/05/2021	0000000206342	010197	000000	499.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	51481.78	27/05/2021	0000000206342	010197	000000	11365.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000002	2437.70	27/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000003	1987.70	27/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000004	1437.70	27/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000005	1488.97	27/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000006	789.80	27/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	14430.00	27/05/2021	0000000149233	010197	000000	3031.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	6882.50	27/05/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000002	1017.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	300.00	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	21000.00	27/05/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	6.14	27/05/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	7710.00	27/05/2021	0000000149233	010197	000000	2545.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	1569.45	27/05/2021	0000000149233	010197	000000	619.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000002	1017.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000003	3039.72	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	349653.23	27/05/2021	0000000207160	010197	000000	85690.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000002	2320.76	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000003	2294.94	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000004	3397.57	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	97386.19	27/05/2021	0000000207160	010197	000000	19586.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000002	1268.97	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	43784.52	27/05/2021	0000000149233	010197	000000	13236.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	10706.06	27/05/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000002	1432.28	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000003	1329.74	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	1100.00	27/05/2021	0000000207160	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	6965.00	27/05/2021	0000000207160	010197	000000	872.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000002	1017.50	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000003	1017.50	27/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	2886.24	27/05/2021	0000000207160	010197	000000	226.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	104.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001116	0000001	4765.00	27/05/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001116	0000002	1017.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001116	0000003	1017.50	27/05/2021	0000000149233	010197	859487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001141	0000001	1616.75	27/05/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001141	0000002	33.25	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001150	0000001	1000.00	27/05/2021	0000000149233	010197	859486	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001126	0000001	73652.35	27/05/2021	0000000149233	010197	000000	14884.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001126	0000002	3167.65	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001127	0000001	2209.17	27/05/2021	0000000149233	010197	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001127	0000002	1017.50	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001124	0000001	1466.66	27/05/2021	0000000149233	010197	000000	115.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001125	0000001	3760.28	27/05/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001125	0000002	3039.72	27/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000943	0000002	24383.62	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001134	0000001	3600.00	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001154	0000001	3004.70	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	9829.72	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	2200.00	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	2640.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	2180.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	3350.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	1950.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	1790.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	2750.00	28/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	7980.00	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	2985.54	28/05/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	78942.34	28/05/2021	0000000207160	010197	000000	5152.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	22008.68	28/05/2021	0000000207160	010197	000000	1384.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	20.90	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000001	540.60	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	1.45	28/05/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	3000.00	28/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	1450.00	28/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001170	0000001	10.45	28/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001171	0000001	10.45	28/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001173	0000001	10.45	28/05/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001143	0000001	245.00	28/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001144	0000001	245.00	28/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001145	0000001	300.00	28/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001146	0000001	300.00	28/05/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001184	0000001	6806.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001185	0000001	672.00	31/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001186	0000001	864.00	31/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001208	0000001	100.00	31/05/2021	0000000149233	010197	859485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001215	0000001	10.45	31/05/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001216	0000001	10.45	31/05/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	15000.00	31/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	15000.00	31/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	768.00	31/05/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	521.56	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	41.87	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	525.94	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	197.38	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	408.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	104.50	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	7000.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	480.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	594.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	24000.00	31/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	23328.00	31/05/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001187	0000001	1614.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001188	0000001	2824.50	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001189	0000001	1345.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001190	0000001	2555.50	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001191	0000001	5111.00	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001198	0000001	15002.70	31/05/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001200	0000001	1614.00	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001202	0000001	2421.00	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001204	0000001	3971.08	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001206	0000001	1548.75	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001103	0000001	1100.00	01/06/2021	0000000149233	010197	859488	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	2286.50	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001205	0000001	2389.64	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	3512.15	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	864.00	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	22673.26	01/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	738.00	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	1248.00	01/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	1262.00	01/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	4.75	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	94.05	01/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	2378.00	01/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001219	0000001	10.45	01/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001192	0000001	3356.43	01/06/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	41.80	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	10412.50	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001197	0000001	1792.00	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001194	0000001	5406.97	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001195	0000001	12563.47	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001196	0000001	9399.41	02/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001043	0000001	200.00	04/06/2021	0000000149233	010197	859495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001081	0000001	300.00	04/06/2021	0000000149233	010197	859506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	366.00	04/06/2021	0000000149233	010197	859491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001234	0000001	366.00	04/06/2021	0000000149233	010197	859490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	500.00	04/06/2021	0000000149233	010197	859504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	400.00	04/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	300.00	04/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	80.00	04/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	240.00	04/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	285.00	04/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001208	0000002	100.00	04/06/2021	0000000149233	010197	859485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001156	0000001	180.00	04/06/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001157	0000001	120.00	04/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001071	0000001	150.00	04/06/2021	0000000149233	010197	859508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001064	0000001	150.00	04/06/2021	0000000149233	010197	859503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001065	0000001	150.00	04/06/2021	0000000149233	010197	859497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001066	0000001	150.00	04/06/2021	0000000149233	010197	859502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001044	0000001	150.00	04/06/2021	0000000149233	010197	859496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001045	0000001	150.00	04/06/2021	0000000149233	010197	859500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001056	0000001	150.00	04/06/2021	0000000149233	010197	859499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001057	0000001	150.00	04/06/2021	0000000149233	010197	859498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001073	0000001	150.00	04/06/2021	0000000149233	010197	859507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001074	0000001	200.00	04/06/2021	0000000149233	010197	859507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001230	0000001	150.00	04/06/2021	0000000149233	010197	859489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001231	0000001	250.00	04/06/2021	0000000149233	010197	859492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001232	0000001	250.00	04/06/2021	0000000149233	010197	859493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	3500.00	04/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	4150.00	04/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	350.00	04/06/2021	0000002149233	010197	859494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	5654.70	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	15552.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	4026.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	17352.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	3600.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	9813.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	474.00	07/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	370.00	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	400.00	07/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	19999.63	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	10004.11	07/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001180	0000001	2000.00	07/06/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	6384.00	07/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	11193.00	07/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	31.35	07/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	2500.00	07/06/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001235	0000001	11222.00	07/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001236	0000001	6295.00	07/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001250	0000001	800.00	08/06/2021	0000000149233	010197	859509	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001255	0000001	2235.00	08/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001253	0000001	1045.00	08/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	800.00	08/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001257	0000001	31.35	08/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	1485.00	08/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	2290.00	08/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	2190.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	1815.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	2535.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	2290.00	08/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	1020.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	800.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	900.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	1120.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	490.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	1565.00	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	24816.90	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	25184.60	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	13981.75	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	16018.20	08/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	500.00	09/06/2021	0000002149233	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	1100.00	09/06/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001072	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001152	0000001	30.90	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001068	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001070	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001075	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001076	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001077	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001078	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001079	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001080	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001086	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001058	0000001	200.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001063	0000001	300.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001047	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001049	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001050	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001054	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001055	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001035	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001036	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001037	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001038	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001039	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001040	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001041	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001042	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001249	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001260	0000001	1500.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001261	0000001	1500.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001265	0000001	25.48	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001089	0000001	150.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	190.13	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	190.13	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	300.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	400.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	300.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	700.00	09/06/2021	0000000149233	010197	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	50.98	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	25.92	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	540.00	09/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	300.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	271.70	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	10.45	09/06/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	3200.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1100.00	09/06/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	3000.00	09/06/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	3000.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	120.00	09/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	510.00	09/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	350.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	200.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	2000.00	09/06/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	650.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	640.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	950.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001051	0000001	350.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001097	0000001	1458.00	09/06/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001106	0000001	86.53	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001161	0000001	65.00	09/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001225	0000001	874.50	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001102	0000001	500.00	09/06/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001092	0000001	100.31	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001093	0000001	500.00	09/06/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001096	0000001	3000.00	09/06/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001098	0000001	1100.00	09/06/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001046	0000001	200.00	09/06/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001048	0000001	450.00	09/06/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001061	0000001	400.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001067	0000001	200.00	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001266	0000001	25.48	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001246	0000001	403.15	09/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001275	0000001	1345.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001276	0000001	1479.50	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001277	0000001	2152.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001151	0000001	724.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001175	0000001	1100.00	10/06/2021	0000000149284	010197	852475	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001256	0000001	9550.00	10/06/2021	0000000149233	010197	000000	477.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001239	0000001	24534.68	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001240	0000001	26431.33	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001274	0000001	2959.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001278	0000001	114.29	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	5000.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	2900.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	691.00	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	4858.02	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	43611.72	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	114.95	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	197.70	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	10100.18	10/06/2021	0000000149233	010197	000000	2125.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	45891.72	10/06/2021	0000000149233	010197	000000	4984.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001167	0000001	2226.16	10/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	2750.00	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	600.00	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	150.00	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	600.00	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	24.98	10/06/2021	0000000250741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	455.00	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	15266.25	10/06/2021	0000002149233	010197	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	1121.29	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	2923.80	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	9664.60	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	12084.72	10/06/2021	0000002149233	010197	000000	1709.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	12243.80	10/06/2021	0000000206342	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	980.00	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	2390.00	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	323.86	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	1100.00	10/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	1120.00	10/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	24.64	10/06/2021	0000000250741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	1100.00	10/06/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	1500.00	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	6933.57	10/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	1300.00	11/06/2021	0000002149233	010197	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	7200.00	11/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	2500.00	11/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001059	0000001	150.00	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001060	0000001	150.00	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	220.00	11/06/2021	0000000149233	010197	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001288	0000001	94.05	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001280	0000001	100.00	11/06/2021	0000000149233	010197	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001283	0000001	3750.55	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001281	0000001	2402.33	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001282	0000001	2070.81	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001284	0000001	2101.86	11/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001292	0000001	750.00	14/06/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001295	0000001	400.00	14/06/2021	0000000149233	010197	859523	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001296	0000001	946.00	14/06/2021	0000000149284	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001259	0000001	1100.00	14/06/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001293	0000001	1000.00	14/06/2021	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001298	0000001	52.25	14/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	1100.00	14/06/2021	0000000149233	010197	859512	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	2415.41	14/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	4804.88	14/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001297	0000001	1837.00	14/06/2021	0000000149233	010197	859520	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	1100.00	14/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	1958.00	14/06/2021	0000002149233	010197	000000	97.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	1826.00	14/06/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	1911.80	14/06/2021	0000002149233	010197	000000	95.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	1909.60	14/06/2021	0000002149233	010197	859521	95.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	1870.00	14/06/2021	0000002149233	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	1925.00	14/06/2021	0000002149233	010197	859522	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	1885.40	14/06/2021	0000002149233	010197	859519	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	5513.00	15/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	3574.00	15/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	3901.87	15/06/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	1936.00	15/06/2021	0000002149233	010197	859524	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	1100.00	15/06/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	85.22	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	1684.57	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	216.00	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	720.00	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	494.40	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	25.30	15/06/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000001	24.98	15/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001307	0000002	24.98	15/06/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	600.00	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001294	0000001	320.00	15/06/2021	0000000149233	010197	859516	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001100	0000001	600.00	15/06/2021	0000000149233	010197	859511	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000509	0000001	700.00	15/06/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001300	0000001	2500.00	15/06/2021	0000000149233	010197	859528	169.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001291	0000001	1100.00	15/06/2021	0000000149233	010197	859505	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001303	0000001	1000.00	15/06/2021	0000000149233	010197	859526	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001305	0000001	19400.69	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001305	0000002	11924.00	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001308	0000001	3598.25	15/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001290	0000001	750.00	15/06/2021	0000000149233	010197	859513	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	1100.00	15/06/2021	0000000149233	010197	859529	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001304	0000001	1240.00	15/06/2021	0000000149233	010197	859527	62.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001312	0000001	3262.60	16/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001289	0000001	900.00	16/06/2021	0000000149233	010197	859514	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001315	0000001	1188.00	16/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001101	0000001	530.00	16/06/2021	0000000149233	010197	859510	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	2442.00	16/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	3850.00	16/06/2021	0000000149233	010197	000000	422.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	11290.40	16/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001314	0000001	1815.00	16/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	1090.00	17/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	3800.00	17/06/2021	0000000149233	010197	859530	408.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001302	0000001	1200.00	17/06/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	3800.00	18/06/2021	0000000149233	010197	859531	408.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	1552.60	18/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	125.40	21/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	2692.57	21/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	17881.30	21/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	864.00	21/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	9531.68	21/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001325	0000001	15623.66	21/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	2586.28	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	5733.93	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	3013.09	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	5781.71	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	1944.00	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	2268.00	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	1836.00	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	2052.00	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	8788.73	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	18459.99	21/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	4532.00	22/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	5455.00	22/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	408.00	22/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	11709.13	23/06/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	179.96	24/06/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	1100.00	24/06/2021	0000002149233	010197	859532	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000002	1924.90	24/06/2021	0000002149233	010197	859522	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	13048.00	28/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	16953.25	28/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	23750.70	28/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001406	0000001	35.43	28/06/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001409	0000001	37.34	28/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001087	0000001	350.00	28/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001088	0000001	400.00	28/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	5.44	28/06/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001405	0000001	101.54	28/06/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001434	0000001	2282.50	29/06/2021	0000000149233	010197	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001433	0000001	64625.19	29/06/2021	0000000149233	010197	000000	13867.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001423	0000001	4785.17	29/06/2021	0000000149233	010197	000000	694.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001431	0000001	1100.00	29/06/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001432	0000001	3760.28	29/06/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	10.45	29/06/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	7950.00	29/06/2021	0000000149233	010197	000000	2539.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	1642.78	29/06/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	360891.94	29/06/2021	0000000207160	010197	000000	89449.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	46882.80	29/06/2021	0000000149233	010197	000000	14095.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	10706.06	29/06/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	2365.00	29/06/2021	0000000207160	010197	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	6965.00	29/06/2021	0000000207160	010197	000000	872.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	4579.36	29/06/2021	0000000207160	010197	000000	362.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	528.00	29/06/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	14851.66	29/06/2021	0000000149233	010197	000000	3068.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	5745.96	29/06/2021	0000000149233	010197	000000	745.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	18618.26	29/06/2021	0000000149233	010197	000000	4348.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001429	0000001	5500.00	29/06/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001430	0000001	6783.15	29/06/2021	0000000149233	010197	000000	795.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	200.00	29/06/2021	0000000250741	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	1998.93	29/06/2021	0000000206342	010197	000000	163.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	7612.63	29/06/2021	0000000206342	010197	000000	542.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	6948.50	29/06/2021	0000002149233	010197	000000	856.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	4160.00	29/06/2021	0000000206342	010197	000000	301.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	15660.00	29/06/2021	0000002149233	010197	000000	3498.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	62170.90	29/06/2021	0000000206342	010197	000000	12141.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	27681.39	29/06/2021	0000002149233	010197	000000	5454.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	49501.66	29/06/2021	0000000206342	010197	000000	8754.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	7178.32	29/06/2021	0000000206342	010197	000000	960.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	20959.74	29/06/2021	0000000206342	010197	000000	3793.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000002	1437.70	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000003	2661.21	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000004	1437.70	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000005	1437.70	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000006	1488.97	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000007	1017.50	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000002	1837.15	30/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000002	1017.50	30/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000003	814.00	30/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	102852.06	30/06/2021	0000002149233	010197	000000	18463.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	1450.00	30/06/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	10794.21	30/06/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001430	0000002	1618.10	30/06/2021	0000000149233	010197	859535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001430	0000003	755.42	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001466	0000001	10.45	30/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001427	0000001	1298.93	30/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001427	0000002	1298.93	30/06/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001428	0000001	1556.07	30/06/2021	0000000198404	010197	000000	357.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001428	0000002	1443.30	30/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001428	0000003	1401.22	30/06/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001243	0000001	1440.05	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000002	2498.41	30/06/2021	0000000149233	010197	859533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	3916.85	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000002	1017.50	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000003	916.54	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001404	0000001	600.00	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	4150.00	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000002	1017.50	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000003	1017.50	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000002	1017.50	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000003	1017.50	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	88.78	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	81331.99	30/06/2021	0000000207160	010197	000000	4445.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	23266.11	30/06/2021	0000000207160	010197	000000	1127.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	2962.98	30/06/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000002	1432.28	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000003	1329.74	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000002	2320.76	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000003	2294.94	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000004	3397.57	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	104706.07	30/06/2021	0000000207160	010197	000000	21268.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000002	1268.97	30/06/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	3281.20	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000002	3039.72	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000003	1017.50	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	167.20	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	401.20	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	522.94	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	197.83	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	41.96	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	527.12	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	9829.72	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	2389.56	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	1.45	30/06/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	1090.00	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	2200.00	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001432	0000002	3039.72	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001423	0000002	1017.50	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	621.10	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001433	0000002	3551.37	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001434	0000002	1017.50	30/06/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001480	0000001	10412.50	01/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	4.75	01/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	20.90	01/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	166.60	01/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	600.00	01/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	2500.00	01/07/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001482	0000001	1400.00	01/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001483	0000001	162.00	01/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001484	0000001	440.00	01/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001485	0000001	200.00	01/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001486	0000001	31.35	01/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	14370.00	01/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000008	1938.20	01/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	28.29	02/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	3936.00	02/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	1920.00	02/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001493	0000001	10.45	02/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001494	0000001	10.45	02/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001411	0000001	26.65	02/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001443	0000001	906.00	02/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001444	0000001	486.00	02/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	28.37	02/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	26.65	02/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	54.95	02/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001473	0000001	29.94	02/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001474	0000001	87.45	02/07/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	696.00	05/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	10289.00	06/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	5302.00	06/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	500.00	06/07/2021	0000000149233	010197	859555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	400.00	06/07/2021	0000000149284	010197	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	366.00	06/07/2021	0000000149233	010197	859539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	366.00	06/07/2021	0000000149233	010197	859538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001449	0000001	1100.00	06/07/2021	0000000149233	010197	859545	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001450	0000001	1100.00	06/07/2021	0000000149233	010197	859546	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001507	0000001	1100.00	06/07/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001508	0000001	1100.00	06/07/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001397	0000001	600.00	06/07/2021	0000000149233	010197	859542	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001377	0000001	200.00	06/07/2021	0000000149233	010197	859548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001390	0000001	300.00	06/07/2021	0000000149233	010197	859560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001423	0000003	814.00	06/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001399	0000001	530.00	06/07/2021	0000000149233	010197	859543	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001501	0000001	150.00	06/07/2021	0000000149233	010197	859537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001502	0000001	250.00	06/07/2021	0000000149233	010197	859540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001503	0000001	250.00	06/07/2021	0000000149233	010197	859541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001378	0000001	150.00	06/07/2021	0000000149233	010197	859549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001379	0000001	150.00	06/07/2021	0000000149233	010197	859550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001380	0000001	150.00	06/07/2021	0000000149233	010197	859551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001381	0000001	150.00	06/07/2021	0000000149233	010197	859554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001383	0000001	150.00	06/07/2021	0000000149233	010197	859552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001384	0000001	150.00	06/07/2021	0000000149233	010197	859553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001385	0000001	150.00	06/07/2021	0000000149233	010197	859558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001387	0000001	150.00	06/07/2021	0000000149233	010197	859559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001388	0000001	200.00	06/07/2021	0000000149233	010197	859556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001389	0000001	150.00	06/07/2021	0000000149233	010197	859557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	1100.00	06/07/2021	0000002149233	010197	859544	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	5235.00	06/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	350.00	06/07/2021	0000002149233	010197	859547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	13235.64	07/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	15553.50	07/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	648.00	07/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	1880.00	07/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	1080.00	07/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	6000.00	08/07/2021	0000000206342	010197	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	4350.39	08/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	4075.40	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	43714.60	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	12.25	09/07/2021	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	261.25	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	10.45	09/07/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	2709.04	09/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	3086.99	09/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	46657.58	09/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	159870.73	09/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	300.00	09/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	400.00	09/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	300.00	09/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	5000.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	350.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	200.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	691.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001344	0000001	200.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001348	0000001	450.00	09/07/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001357	0000001	400.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001360	0000001	200.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001513	0000001	35014.04	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001497	0000001	270.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001522	0000001	1230.00	09/07/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001530	0000001	600.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001533	0000001	946.00	09/07/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001543	0000001	660.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001349	0000001	350.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001521	0000001	300.00	09/07/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001531	0000001	350.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	100.00	09/07/2021	0000002149233	010197	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	1950.00	09/07/2021	0000002149233	010197	000000	100.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	1826.00	09/07/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	1100.00	09/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	1200.00	09/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	11660.00	09/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	1885.40	09/07/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1936.00	09/07/2021	0000002149233	010197	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	1870.00	09/07/2021	0000002149233	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	1958.00	09/07/2021	0000002149233	010197	000000	101.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	1911.80	09/07/2021	0000002149233	010197	000000	96.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	300.00	09/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	19608.22	09/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001335	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001336	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001337	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001338	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001339	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001340	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001341	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001343	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001345	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001346	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001347	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001352	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001353	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001354	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001355	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001356	0000001	200.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001358	0000001	300.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001359	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001361	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001362	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001363	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001364	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001365	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001366	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001367	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001368	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001369	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001374	0000001	150.00	09/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001540	0000001	649.47	09/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001540	0000002	550.00	09/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001540	0000003	577.50	09/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001541	0000001	2750.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001548	0000001	1815.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001553	0000001	115.50	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001558	0000001	1500.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001559	0000001	1500.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001463	0000001	2982.60	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001467	0000001	180.00	12/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001468	0000001	120.00	12/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001435	0000001	2000.00	12/07/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001441	0000001	8282.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001375	0000001	350.00	12/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001376	0000001	400.00	12/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001532	0000001	1837.00	12/07/2021	0000000149233	010197	859568	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	1100.00	12/07/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	1100.00	12/07/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	500.00	12/07/2021	0000000206342	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	2115.15	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	11290.40	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	2748.90	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	1100.00	12/07/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	10793.00	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	20418.82	12/07/2021	0000002149233	010197	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	1384.38	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	3154.80	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	10890.37	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	13079.75	12/07/2021	0000002149233	010197	000000	1709.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	1500.00	12/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	1100.00	12/07/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	2613.35	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	29739.51	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	6045.00	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	26047.81	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	21622.50	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	1925.00	12/07/2021	0000002149233	010197	859567	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	1909.60	12/07/2021	0000002149233	010197	859565	95.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	960.00	12/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	35.00	12/07/2021	0000002149233	010197	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001542	0000001	550.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001546	0000001	3262.60	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001555	0000001	169.40	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001510	0000001	29558.50	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001518	0000001	1100.00	12/07/2021	0000000149233	010197	859562	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001519	0000001	750.00	12/07/2021	0000000149233	010197	859564	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001543	0000002	33315.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001549	0000001	1188.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001554	0000001	284.90	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001556	0000001	130.90	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001560	0000001	530.00	12/07/2021	0000000149233	010197	859561	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001515	0000001	947.96	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001517	0000001	750.00	12/07/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001520	0000001	1100.00	12/07/2021	0000000149233	010197	859563	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001471	0000001	65.00	12/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001490	0000001	1245.50	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001391	0000001	500.00	12/07/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001394	0000001	3000.00	12/07/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001395	0000001	1100.00	12/07/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001400	0000001	500.00	12/07/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001408	0000001	14000.00	12/07/2021	0000000149233	010197	000000	700.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	3745.45	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	2000.00	12/07/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	1100.00	12/07/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	3000.00	12/07/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	650.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	640.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	2900.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	575.00	12/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	120.00	12/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	5620.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	562.10	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	950.00	12/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	7000.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	300.00	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000002	1290.88	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000003	1290.88	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000004	1290.88	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000002	660.00	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	20362.26	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	2442.00	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	646.80	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	44969.73	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	5255.62	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	10556.22	12/07/2021	0000000149233	010197	000000	1817.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	540.00	12/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	800.00	12/07/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	616.00	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	177.65	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	93.02	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	46559.84	12/07/2021	0000000149233	010197	000000	2806.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	3476.25	12/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	104.50	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	540.60	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	220.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	216.00	13/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	384.00	13/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	1584.00	13/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	906.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001410	0000001	500.00	13/07/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001440	0000001	1640.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001442	0000001	600.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001487	0000001	800.00	13/07/2021	0000000149233	010197	859573	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001506	0000001	1458.00	13/07/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001446	0000001	312.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	7174.00	13/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	9326.80	13/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	15429.94	13/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	840.00	13/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000002	980.00	13/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	6590.92	13/07/2021	0000000206342	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	455.00	13/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	2551.80	13/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	3198.00	13/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	51.00	13/07/2021	0000002149233	010197	000000	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	220.00	13/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001523	0000001	320.00	13/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001577	0000001	10.45	14/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001578	0000001	10.45	14/07/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001285	0000001	6160.00	14/07/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001286	0000001	1680.00	14/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	2200.00	14/07/2021	0000000206342	010197	000000	132.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	2200.00	14/07/2021	0000000206342	010197	000000	132.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	1900.00	14/07/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001563	0000001	500.00	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001566	0000001	1664.00	14/07/2021	0000000149233	010197	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001568	0000001	65.07	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001568	0000002	65.07	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001569	0000001	1576.71	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001569	0000002	789.70	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	10.45	14/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	10.45	15/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	191.68	15/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000001	40000.00	15/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	2744.28	15/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	2673.27	15/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	2400.00	15/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	3510.00	16/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001401	0000001	1100.00	16/07/2021	0000000149233	010197	859536	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001592	0000001	16830.00	16/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001591	0000001	23250.00	16/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	20.90	16/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	2000.00	19/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	17783.60	19/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	4635.00	19/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	3639.03	20/07/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	1565.00	20/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	1160.00	20/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	936.00	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	2928.00	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	1090.00	20/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	400.00	20/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001602	0000001	600.00	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	774.10	20/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	185.29	20/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	20.90	20/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	895.00	20/07/2021	0000000207160	010197	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000002	5.00	20/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001600	0000001	19099.24	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001600	0000002	12600.00	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001601	0000001	3830.16	20/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	2587.71	21/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	1200.00	21/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	810.00	21/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	5866.00	21/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	6480.00	21/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	240.00	21/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001516	0000001	300.00	21/07/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001567	0000001	550.00	22/07/2021	0000000198404	010197	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001617	0000001	10.45	22/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	3.91	22/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	13724.99	23/07/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	430.00	23/07/2021	0000000207160	010197	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	950.00	23/07/2021	0000000207160	010197	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	37893.32	23/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	690.00	26/07/2021	0000000207160	010197	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	10457.09	27/07/2021	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	14149.34	27/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	10007.61	27/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	13592.45	27/07/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	88.64	27/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	2156.07	27/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	408.00	27/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	288.00	27/07/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	16183.20	27/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	37300.00	28/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000002	37300.00	29/07/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001590	0000001	1740.00	29/07/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	1296.00	29/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	1740.00	29/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	88260.24	29/07/2021	0000000207160	010197	000000	4445.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	24000.90	29/07/2021	0000000207160	010197	000000	1127.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	2857.38	29/07/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	4819.36	30/07/2021	0000000207160	010197	000000	384.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	7982.50	30/07/2021	0000000207160	010197	000000	872.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	390776.96	30/07/2021	0000000207160	010197	000000	97082.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	49285.10	30/07/2021	0000000149233	010197	000000	13357.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	10226.06	30/07/2021	0000000207160	010197	000000	1020.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000002	1432.28	30/07/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	107763.63	30/07/2021	0000000207160	010197	000000	21464.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	3465.00	30/07/2021	0000000207160	010197	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001713	0000001	1100.00	30/07/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001714	0000001	3760.28	30/07/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001683	0000001	14000.00	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001715	0000001	59470.60	30/07/2021	0000000149233	010197	000000	12776.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001716	0000001	2282.50	30/07/2021	0000000149233	010197	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001716	0000002	1017.50	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001717	0000001	1100.00	30/07/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001705	0000001	5782.50	30/07/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	6952.50	30/07/2021	0000000149233	010197	000000	2295.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	1642.78	30/07/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000002	3039.72	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000003	1017.50	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	2824.50	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	9829.72	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	1.45	30/07/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	524.53	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	198.34	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	42.07	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	528.49	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	52.25	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	15191.66	30/07/2021	0000000149233	010197	000000	3137.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	5762.46	30/07/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000002	1017.50	30/07/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	17960.28	30/07/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001710	0000001	2021.00	30/07/2021	0000000198404	010197	000000	369.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001710	0000002	1443.30	30/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001710	0000003	1067.55	30/07/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001711	0000001	5500.00	30/07/2021	0000000149233	010197	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001712	0000001	6882.50	30/07/2021	0000000149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	2421.33	30/07/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	9211.81	30/07/2021	0000000206342	010197	000000	469.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	105668.68	30/07/2021	0000002149233	010197	000000	17493.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	7155.09	30/07/2021	0000002149233	010197	000000	1062.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000002	1017.50	30/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	2802.40	30/07/2021	0000000206342	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	16585.00	30/07/2021	0000002149233	010197	000000	4418.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	76649.07	30/07/2021	0000000206342	010197	000000	13748.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	37059.99	30/07/2021	0000002149233	010197	000000	6299.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	64922.22	30/07/2021	0000000206342	010197	000000	8857.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	5720.00	30/07/2021	0000000206342	010197	000000	691.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	25087.85	30/07/2021	0000000206342	010197	000000	3676.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	2002.00	30/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	3000.00	30/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	3000.00	30/07/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000002	1983.70	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000003	1437.70	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000004	1437.70	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000005	1488.97	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000006	1237.50	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000007	1437.70	02/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000003	1017.50	02/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000004	2009.91	02/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	13612.35	02/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001712	0000002	1017.50	02/08/2021	0000000149233	010197	859581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001709	0000001	1298.93	02/08/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001756	0000001	4019.09	02/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001763	0000001	10.45	02/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001764	0000001	10.45	02/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000002	3039.72	02/08/2021	0000000149233	010197	859577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	4.75	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	41.80	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	574.60	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001705	0000002	1017.50	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001715	0000002	3217.70	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001714	0000002	3039.72	02/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000002	1017.50	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000003	1017.50	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000002	1551.37	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000003	1329.74	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000002	2997.56	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000003	2971.74	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000004	3981.72	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000002	1017.50	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	9245.87	02/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	200.00	02/08/2021	0000000207160	010197	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000001	1100.00	03/08/2021	0000000149233	010197	859570	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001771	0000001	700.00	03/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	2200.00	03/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	31.35	03/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	450.00	03/08/2021	0000000149233	010197	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000003	1120.04	03/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	384.00	03/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	2500.00	03/08/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	2232.00	03/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	900.00	03/08/2021	0000002149233	010197	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	300.00	03/08/2021	0000002149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	1450.00	03/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	350.00	04/08/2021	0000002149233	010197	859593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001776	0000001	150.00	04/08/2021	0000000149233	010197	859574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001777	0000001	250.00	04/08/2021	0000000149233	010197	859571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001778	0000001	250.00	04/08/2021	0000000149233	010197	859575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001663	0000001	150.00	04/08/2021	0000000149233	010197	859583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001664	0000001	150.00	04/08/2021	0000000149233	010197	859572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001665	0000001	150.00	04/08/2021	0000000149233	010197	859576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001666	0000001	150.00	04/08/2021	0000000149233	010197	859580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001668	0000001	150.00	04/08/2021	0000000149233	010197	859585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001669	0000001	150.00	04/08/2021	0000000149233	010197	859586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001670	0000001	150.00	04/08/2021	0000000149233	010197	859587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001672	0000001	150.00	04/08/2021	0000000149233	010197	859589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001673	0000001	150.00	04/08/2021	0000000149233	010197	859590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001674	0000001	200.00	04/08/2021	0000000149233	010197	859591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	366.00	04/08/2021	0000000149233	010197	859578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	366.00	04/08/2021	0000000149233	010197	859582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001684	0000001	800.00	04/08/2021	0000000149233	010197	859594	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001686	0000001	600.00	04/08/2021	0000000149233	010197	859596	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001662	0000001	200.00	04/08/2021	0000000149233	010197	859579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001675	0000001	300.00	04/08/2021	0000000149233	010197	859592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001688	0000001	530.00	04/08/2021	0000000149233	010197	859595	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	500.00	04/08/2021	0000000149233	010197	859584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	400.00	04/08/2021	0000000149233	010197	859588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	4496.66	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	5879.46	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	3032.03	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	3520.49	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	6715.33	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	2663.79	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	1923.68	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	2579.06	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	1404.92	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	3001.12	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	2524.50	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	715.00	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	675.00	05/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	18909.94	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	9975.00	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	10926.20	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	3824.67	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	11364.28	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	23222.00	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	9232.00	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	48827.25	06/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	950.00	06/08/2021	0000000207160	010197	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001811	0000001	20.90	06/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001812	0000001	10.45	06/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001813	0000001	20.90	06/08/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001766	0000001	516.00	06/08/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001767	0000001	408.00	06/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001768	0000001	840.00	06/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001570	0000001	1680.00	06/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001571	0000001	3160.00	06/08/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	2886.00	06/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	4381.81	06/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	20131.10	09/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	5613.50	09/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	18699.78	09/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	500.00	09/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	10.45	09/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	5997.90	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	43834.08	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	10.45	10/08/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	418.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	839.30	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	7000.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	300.00	10/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	400.00	10/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	300.00	10/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	1305.22	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	840.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	685.30	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	1104.00	10/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	1100.00	10/08/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	3000.00	10/08/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	350.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	200.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	2000.00	10/08/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001740	0000001	120.00	10/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	575.00	10/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	950.00	10/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	4497.19	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	5136.00	10/08/2021	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	691.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	1686.30	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	300.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	200.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	800.00	10/08/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	750.00	10/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	600.00	10/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001755	0000001	28673.20	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001816	0000001	400.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001818	0000001	370.00	10/08/2021	0000000149233	010197	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001827	0000001	438.90	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001635	0000001	350.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001679	0000001	1458.00	10/08/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001677	0000001	500.00	10/08/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001681	0000001	3000.00	10/08/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001682	0000001	1100.00	10/08/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001689	0000001	500.00	10/08/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001630	0000001	200.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001632	0000001	450.00	10/08/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001642	0000001	400.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001645	0000001	200.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001781	0000001	1033.50	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001792	0000001	946.00	10/08/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001742	0000001	65.00	10/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001758	0000001	1239.40	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001760	0000001	15985.22	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001762	0000001	800.00	10/08/2021	0000000149233	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001814	0000001	807.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001817	0000001	1100.00	10/08/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001821	0000001	500.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001826	0000001	331.10	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001828	0000001	146.30	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000002	15000.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	300.00	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	1100.00	10/08/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	1800.00	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	1100.00	10/08/2021	0000002149233	010197	859601	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	1100.00	10/08/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	1200.00	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	740.00	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	1100.00	10/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	2302.30	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	2890.13	10/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	450.00	10/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	600.00	10/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	300.00	10/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	1909.60	10/08/2021	0000002149233	010197	859598	95.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	1826.00	10/08/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	1925.00	10/08/2021	0000002149233	010197	859597	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	1885.40	10/08/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	1936.00	10/08/2021	0000002149233	010197	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	1870.00	10/08/2021	0000002149233	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	1958.00	10/08/2021	0000002149233	010197	000000	97.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	1911.80	10/08/2021	0000002149233	010197	000000	95.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	1100.00	10/08/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001765	0000001	8390.70	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001825	0000001	331.10	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001791	0000001	1837.00	10/08/2021	0000000149233	010197	859599	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001808	0000001	275.00	10/08/2021	0000000198358	010197	000000	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001838	0000001	1500.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001839	0000001	1500.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001676	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001622	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001623	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001624	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001625	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001626	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001627	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001628	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001629	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001631	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001633	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001634	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001638	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001639	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001640	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001641	0000001	200.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001643	0000001	300.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001644	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001646	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001647	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001648	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001649	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001650	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001651	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001652	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001653	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001654	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001659	0000001	150.00	10/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001660	0000001	350.00	10/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001661	0000001	400.00	10/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001844	0000001	10.45	10/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001846	0000001	371.00	10/08/2021	0000000149233	010197	859600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001848	0000001	220.00	11/08/2021	0000000149233	010197	859602	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001842	0000001	1815.00	11/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001744	0000001	180.00	11/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001745	0000001	120.00	11/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	17899.68	11/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	17671.53	11/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	19732.20	11/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	2040.00	11/08/2021	0000002149233	010197	859602	112.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	11290.40	11/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001843	0000001	1188.00	11/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001840	0000001	3262.60	11/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	10412.50	11/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	2442.00	11/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	750.00	11/08/2021	0000000149233	010197	859602	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	2800.00	11/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	2800.00	11/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	2800.00	11/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	540.00	11/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	2800.00	12/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	2800.00	12/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001855	0000001	1100.00	12/08/2021	0000000149233	010197	859603	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001856	0000001	1100.00	12/08/2021	0000000149233	010197	859605	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001857	0000001	750.00	12/08/2021	0000000149233	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001858	0000001	400.00	12/08/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	3000.00	12/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	432.00	12/08/2021	0000000149233	010197	859604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	2900.00	12/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	31.35	12/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	2210.75	12/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	500.00	12/08/2021	0000000206342	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001875	0000001	6602.73	16/08/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001876	0000001	1730.60	16/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001879	0000001	10.45	16/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001880	0000001	10.45	16/08/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	975.00	16/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	750.00	16/08/2021	0000000088404	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	750.00	16/08/2021	0000000088404	010197	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	1756.64	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	4888.15	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	1759.21	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	2490.46	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	2328.47	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	1453.61	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	1358.65	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	4324.16	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	2778.29	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	1662.09	16/08/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	500.00	16/08/2021	0000000207160	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	20.90	16/08/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001882	0000001	1100.00	17/08/2021	0000000069272	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001883	0000001	21113.94	17/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001883	0000002	14400.00	17/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001884	0000001	3725.27	17/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	10.45	17/08/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	1728.00	17/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	600.00	17/08/2021	0000000069272	010197	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001887	0000001	600.00	17/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	3846.75	17/08/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	500.00	18/08/2021	0000002149233	010197	859607	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	179.49	18/08/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001892	0000001	500.00	18/08/2021	0000000149233	010197	859606	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	400.00	19/08/2021	0000000207160	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	5020.00	20/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	2000.00	20/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	956.17	20/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	11798.78	20/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001904	0000001	20.90	20/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	1955.00	20/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001897	0000001	1200.00	20/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001898	0000001	1825.00	20/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001905	0000001	20.90	20/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	250.00	23/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	16207.34	24/08/2021	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	21572.25	24/08/2021	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	91.01	24/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	1994.10	24/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	384.00	24/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001910	0000001	5.41	25/08/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001907	0000001	800.00	25/08/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002000	0000001	60176.60	26/08/2021	0000000149233	010197	000000	12375.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001692	0000001	109.32	26/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002002	0000001	1100.00	26/08/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002001	0000001	2282.50	26/08/2021	0000000149233	010197	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001990	0000001	5782.50	26/08/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	368848.96	26/08/2021	0000000207160	010197	000000	92948.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	101435.44	26/08/2021	0000000207160	010197	000000	21340.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	46221.12	26/08/2021	0000000149233	010197	000000	14064.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	11186.06	26/08/2021	0000000207160	010197	000000	1134.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	3465.00	26/08/2021	0000000207160	010197	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	7982.50	26/08/2021	0000000207160	010197	000000	872.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	4329.36	26/08/2021	0000000207160	010197	000000	340.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001998	0000001	1100.00	26/08/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001999	0000001	6800.00	26/08/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	6952.50	26/08/2021	0000000149233	010197	000000	2295.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	4682.50	26/08/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	10.45	26/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	14485.00	26/08/2021	0000000149233	010197	000000	3035.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	6882.50	26/08/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	17960.28	26/08/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001996	0000001	6600.00	26/08/2021	0000000149233	010197	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001997	0000001	6882.50	26/08/2021	0000000149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	13173.40	26/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	8387.00	26/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	2900.00	26/08/2021	0000000206342	010197	000000	225.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	1698.93	26/08/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	5291.64	26/08/2021	0000000206342	010197	000000	426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	89381.67	26/08/2021	0000002149233	010197	000000	18484.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	7047.50	26/08/2021	0000002149233	010197	000000	955.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	1860.00	26/08/2021	0000000206342	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	14190.00	26/08/2021	0000002149233	010197	000000	4225.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	31957.69	26/08/2021	0000000206342	010197	000000	6889.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	28417.21	26/08/2021	0000002149233	010197	000000	4739.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	45634.16	26/08/2021	0000000206342	010197	000000	9138.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	3830.00	26/08/2021	0000000206342	010197	000000	485.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	18964.45	26/08/2021	0000000206342	010197	000000	2514.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	16742.77	26/08/2021	0000000206342	010197	000000	3816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	350.00	26/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	180.00	27/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	1100.00	27/08/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000002	1217.70	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000003	1217.70	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000004	1654.50	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000005	1217.70	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000006	1217.70	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000007	1268.97	27/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000002	1217.70	27/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000002	1017.50	27/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000003	1017.50	27/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000004	1017.50	27/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001997	0000002	1017.50	27/08/2021	0000000149233	010197	859609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001994	0000001	1298.93	27/08/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001995	0000001	2195.35	27/08/2021	0000000198404	010197	000000	368.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001995	0000002	1257.64	27/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001995	0000003	1067.55	27/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002019	0000001	10.45	27/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000002	3039.72	27/08/2021	0000000149233	010197	859610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000002	1017.50	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	83.60	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	588.20	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000002	1017.50	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000002	1017.50	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000002	1017.50	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000003	1017.50	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000002	1432.28	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000003	1329.74	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000002	1268.97	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000002	2320.76	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000003	2294.94	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000004	3397.57	27/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001990	0000002	1017.50	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002001	0000002	1017.50	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002000	0000002	3217.70	27/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001720	0000001	28.28	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001721	0000001	95.35	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001793	0000001	1328.30	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002006	0000001	90.09	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002009	0000001	28.02	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	68.05	30/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	28.20	30/08/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	2659.82	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	9829.72	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	1.45	30/08/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	2200.00	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	20.90	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002025	0000001	33.66	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001750	0000001	91.52	30/08/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001722	0000001	27.28	30/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	960.00	30/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	1450.00	30/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	35.50	30/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	6012.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	13200.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	1940.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	400.00	31/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	900.00	31/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	1420.00	31/08/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	4150.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	1296.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	2150.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	1720.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	360.00	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	262.92	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	695.68	31/08/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002007	0000001	727.47	31/08/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	530.07	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	42.19	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	526.37	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	198.94	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	31.35	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	240.00	31/08/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	580.00	31/08/2021	0000000149233	010197	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001977	0000001	14000.00	31/08/2021	0000000149233	010197	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001903	0000001	18331.03	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001589	0000001	4360.00	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001990	0000003	1017.50	31/08/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002065	0000001	1894.55	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002067	0000001	29647.39	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	10628.00	01/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	4917.50	01/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	5292.60	01/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000002	2352.88	01/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002066	0000001	5268.37	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002068	0000001	10412.50	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	4166.30	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	4.75	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	52.25	01/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002063	0000001	5292.60	01/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002094	0000001	10.45	01/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	11170.00	01/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	4815.50	01/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	12796.06	01/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	10616.60	01/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	5360.00	01/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	2640.00	02/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	2400.00	02/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	1020.00	02/09/2021	0000002149233	010197	859613	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	1900.00	02/09/2021	0000000206342	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	1900.00	02/09/2021	0000002149233	010197	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	850.00	02/09/2021	0000002149233	010197	859617	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002087	0000001	9136.54	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002088	0000001	1062.00	02/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002089	0000001	600.00	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002090	0000001	618.00	02/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002091	0000001	1008.00	02/09/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002113	0000001	10.45	02/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002114	0000001	10.45	02/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	104.50	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	2500.00	02/09/2021	0000000149233	010197	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002082	0000001	2610.44	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	630.00	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002084	0000001	588.00	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	1050.00	02/09/2021	0000000207160	010197	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	265.00	02/09/2021	0000000207160	010197	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	10.45	02/09/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	800.00	02/09/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	27.28	02/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	1200.00	02/09/2021	0000000149233	010197	859614	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	1850.00	02/09/2021	0000000207160	010197	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	1900.00	02/09/2021	0000000207160	010197	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	1000.00	02/09/2021	0000000207160	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	858.00	02/09/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002085	0000001	54.00	02/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001973	0000001	1100.00	02/09/2021	0000000149233	010197	859616	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001575	0000003	15000.00	03/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	3500.00	03/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	3500.00	03/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	10.45	03/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002125	0000001	10.45	03/09/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001794	0000001	2000.00	03/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	46100.00	03/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	1500.00	03/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	1350.00	03/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	1305.00	03/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	1500.00	03/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	3598.64	06/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	2892.56	06/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	2522.91	06/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	1853.64	06/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	40.03	06/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001835	0000001	1000.00	06/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001730	0000001	70.00	06/09/2021	0000000198358	010197	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001772	0000001	580.00	06/09/2021	0000000198358	010197	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002147	0000001	39.12	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002154	0000001	20.90	06/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002058	0000001	27.28	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	10.45	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	27.28	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	27.28	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002148	0000001	90.79	06/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002145	0000001	530.00	06/09/2021	0000000149233	010197	859618	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001861	0000001	510.00	06/09/2021	0000000149233	010197	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000002	858.00	06/09/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	88.97	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	2832.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	4314.90	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	9151.98	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	1975.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	300.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	2000.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	300.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	3200.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	1665.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	245.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	120.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	195.00	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	0.10	06/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	10.45	06/09/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	10652.73	08/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	1900.00	08/09/2021	0000000149233	010197	859615	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002053	0000001	5864.00	08/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002054	0000001	4333.00	08/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	624.00	08/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002157	0000001	10.45	08/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002158	0000001	10.45	08/09/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002099	0000001	6602.73	08/09/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002100	0000001	1730.60	08/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	4289.38	08/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001835	0000002	1000.00	09/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	2800.00	09/09/2021	0000000069272	010197	000000	207.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	2100.00	09/09/2021	0000000069272	010197	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	3350.00	09/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	32361.69	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	5670.52	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	5136.00	10/09/2021	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0000001	5298.45	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002175	0000001	691.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	3971.71	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	12165.69	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	43976.77	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	1.11	10/09/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	104.50	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	46901.80	10/09/2021	0000000149233	010197	000000	2858.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002096	0000001	946.00	10/09/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002165	0000001	1188.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002178	0000001	1100.00	10/09/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002179	0000001	1100.00	10/09/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	2634.83	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	2548.39	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	2015.84	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	3672.65	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	4514.42	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	300.00	10/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	3555.76	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3203.38	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	3501.42	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	2500.99	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	7273.68	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	3867.56	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	5784.28	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	2801.05	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	4976.16	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	410.59	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	391.61	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	410.98	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	2156.88	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	2442.10	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	1729.43	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	2356.51	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	519.75	10/09/2021	0000000089400	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	10925.79	10/09/2021	0000000149233	010197	000000	1920.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	2442.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002162	0000001	3262.60	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001729	0000001	2735.01	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002164	0000001	1815.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002169	0000001	6140.08	10/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002180	0000001	1500.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002181	0000001	1500.00	10/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002183	0000001	10.45	10/09/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	1100.00	10/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	11290.40	10/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	5670.52	10/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	1826.00	10/09/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	1885.40	10/09/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	1936.00	10/09/2021	0000002149233	010197	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	1870.00	10/09/2021	0000002149233	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	1958.00	10/09/2021	0000002149233	010197	000000	101.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	1911.80	10/09/2021	0000002149233	010197	000000	96.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	1100.00	10/09/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	2270.50	10/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	20309.14	10/09/2021	0000002149233	010197	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	1259.41	10/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	3358.30	10/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	10136.13	10/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	14398.51	10/09/2021	0000000206342	010197	000000	1709.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	7515.73	10/09/2021	0000000206342	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	1925.00	13/09/2021	0000002149233	010197	859643	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	1909.60	13/09/2021	0000002149233	010197	859644	95.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002095	0000001	1837.00	13/09/2021	0000000149233	010197	859642	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001963	0000001	200.00	14/09/2021	0000000149233	010197	859637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001964	0000001	150.00	14/09/2021	0000000149233	010197	859637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001956	0000001	150.00	14/09/2021	0000000149233	010197	859630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001957	0000001	150.00	14/09/2021	0000000149233	010197	859631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001959	0000001	150.00	14/09/2021	0000000149233	010197	859633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001960	0000001	150.00	14/09/2021	0000000149233	010197	859634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001962	0000001	150.00	14/09/2021	0000000149233	010197	859636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001954	0000001	150.00	14/09/2021	0000000149233	010197	859628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001955	0000001	150.00	14/09/2021	0000000149233	010197	859629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002185	0000001	250.00	14/09/2021	0000000149233	010197	859622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002186	0000001	250.00	14/09/2021	0000000149233	010197	859620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002187	0000001	150.00	14/09/2021	0000000149233	010197	859619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002127	0000001	150.00	14/09/2021	0000000149233	010197	859633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	350.00	14/09/2021	0000002149233	010197	859625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	500.00	14/09/2021	0000000149233	010197	859632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	400.00	14/09/2021	0000000149233	010197	859635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001953	0000001	200.00	14/09/2021	0000000149233	010197	859626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001965	0000001	300.00	14/09/2021	0000000149233	010197	859638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001979	0000001	800.00	14/09/2021	0000000149233	010197	859640	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001980	0000001	600.00	14/09/2021	0000000149233	010197	859639	30.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001972	0000001	530.00	14/09/2021	0000000149233	010197	859641	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	366.00	14/09/2021	0000000149233	010197	859623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	366.00	14/09/2021	0000000149233	010197	859624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	10.45	15/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	1100.00	15/09/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	275.00	15/09/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002190	0000001	8825.70	16/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002193	0000001	947.62	20/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	0.52	20/09/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	74862.56	20/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	82635.67	20/09/2021	0000000207160	010197	000000	4074.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0000001	22831.84	20/09/2021	0000000207160	010197	000000	1076.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	3091.14	20/09/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002198	0000001	20941.81	21/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002198	0000002	14500.00	21/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002199	0000001	2253.32	21/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	205.82	21/09/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	600.00	21/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	480.00	21/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	3997.12	21/09/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	0.70	22/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002207	0000001	4869.23	23/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	0.35	23/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	144.00	23/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	228.98	23/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	13956.39	24/09/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	72.00	24/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	360.00	27/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000002	500.00	27/09/2021	0000000149233	010197	859584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001975	0000001	3000.00	27/09/2021	0000000149616	010197	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000002	1925.00	27/09/2021	0000002149233	010197	859597	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	455.00	28/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002101	0000001	7405.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002102	0000001	7405.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002103	0000001	7805.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002104	0000001	7555.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002105	0000001	7805.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002106	0000001	8805.00	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002291	0000001	62.70	28/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	92.85	28/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	2599.50	28/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	3350.00	29/09/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002107	0000001	6505.00	29/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002161	0000001	4950.00	29/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002324	0000001	20.90	29/09/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	2170.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	7920.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	2130.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	38700.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	7000.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	6171.50	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	2950.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	3044.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	4440.00	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	30507.10	29/09/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	1698.93	30/09/2021	0000000206342	010197	000000	136.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	5291.64	30/09/2021	0000000206342	010197	000000	426.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	86993.73	30/09/2021	0000002149233	010197	000000	18172.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1860.00	30/09/2021	0000000206342	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	14190.00	30/09/2021	0000002149233	010197	000000	4225.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	27541.86	30/09/2021	0000000206342	010197	000000	6013.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	45117.50	30/09/2021	0000000206342	010197	000000	9061.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	3830.00	30/09/2021	0000000206342	010197	000000	485.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	11387.81	30/09/2021	0000000149233	010197	000000	3035.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	6952.50	30/09/2021	0000000149233	010197	000000	2295.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	2630.82	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	9829.72	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	0.41	30/09/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	1.45	30/09/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	199.65	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	528.57	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	42.35	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	531.96	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	41573.37	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	31.35	30/09/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	353214.85	30/09/2021	0000000207160	010197	000000	87430.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	21434.57	30/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	95701.57	30/09/2021	0000000207160	010197	000000	21273.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	45367.85	30/09/2021	0000000149233	010197	000000	13839.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	10706.06	30/09/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	3382.50	30/09/2021	0000000207160	010197	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	7982.50	30/09/2021	0000000207160	010197	000000	872.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	4829.36	30/09/2021	0000000207160	010197	000000	385.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	320.00	30/09/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002309	0000001	1100.00	30/09/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002311	0000001	59958.96	30/09/2021	0000000149233	010197	000000	13249.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002311	0000002	3217.70	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	78861.88	01/10/2021	0000000207160	010197	000000	2222.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	21994.37	01/10/2021	0000000207160	010197	000000	2271.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000002	1017.50	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000002	1017.50	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000002	1432.28	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000003	1329.74	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000002	1315.63	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000002	2320.76	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000003	2294.94	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000004	2400.19	01/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	2962.98	01/10/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	4.75	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	20.90	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	452.20	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000002	3097.19	01/10/2021	0000000069264	010197	853262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	2000.00	01/10/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	2000.00	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	5256.89	01/10/2021	0000000206342	010197	000000	3734.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000002	2031.44	01/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000003	1264.41	01/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000004	2022.32	01/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000005	3135.78	01/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000006	2843.19	01/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000002	850.00	01/10/2021	0000002149233	010197	859617	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002345	0000001	10.45	01/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002305	0000001	1298.93	01/10/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002306	0000001	1030.88	01/10/2021	0000000198404	010197	000000	340.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002306	0000002	1488.00	01/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000001	1307.42	01/10/2021	0000000149233	010197	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000002	1068.77	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000003	1017.50	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000004	1017.50	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000005	1171.31	01/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	250.00	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	7773.51	04/10/2021	0000000206342	010197	000000	4739.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000002	6770.68	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000003	3078.20	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000004	1472.50	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000005	3253.64	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000006	3034.34	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000007	3034.34	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000008	1217.70	04/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	790.00	04/10/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	4.30	04/10/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	5157.00	04/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	10270.00	04/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000003	685.61	05/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	689.37	06/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002120	0000001	2000.00	06/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002307	0000006	1017.50	07/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002204	0000001	800.00	07/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002308	0000001	6882.50	08/10/2021	0000000149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002033	0000001	180.00	08/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002034	0000001	120.00	08/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002073	0000001	585.20	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001911	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001912	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001913	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001914	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001915	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001916	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001917	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001918	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001920	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001922	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001923	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001927	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001928	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001929	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001930	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001931	0000001	200.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001933	0000001	300.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001934	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001936	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001937	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001938	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001939	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001940	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001941	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001942	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001943	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001944	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001949	0000001	150.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001950	0000001	350.00	08/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001951	0000001	400.00	08/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	2880.00	08/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	1350.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	17914.75	08/10/2021	0000002149233	010197	000000	2067.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000002	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000003	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000005	1068.77	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000006	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000007	925.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	7047.50	08/10/2021	0000002149233	010197	000000	955.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000002	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000003	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000004	1017.50	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	960.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	300.00	08/10/2021	0000002149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	11342.34	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	1200.00	08/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	455.00	08/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	1198.48	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	10039.52	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	2464.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	500.00	08/10/2021	0000000206342	010197	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	1100.00	08/10/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	300.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	300.00	08/10/2021	0000002149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	3668.00	08/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	2375.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	1360.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	690.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	1820.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	300.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1074.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	499.75	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	400.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	300.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	300.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	540.00	08/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	1085.70	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002310	0000001	6800.00	08/10/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002074	0000001	631.40	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001924	0000001	350.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002312	0000001	2282.50	08/10/2021	0000000149233	010197	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002312	0000002	1017.50	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002313	0000001	1100.00	08/10/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002282	0000001	1100.00	08/10/2021	0000000069264	010197	853264	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001966	0000001	500.00	08/10/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002357	0000001	1126.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002166	0000001	22300.37	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002170	0000001	1500.76	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002110	0000001	989.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002276	0000001	14000.00	08/10/2021	0000000149233	010197	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002072	0000001	392.70	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002075	0000001	677.60	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002031	0000001	65.00	08/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001976	0000001	1100.00	08/10/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001919	0000001	200.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001921	0000001	450.00	08/10/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001932	0000001	400.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001935	0000001	200.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001978	0000001	500.00	08/10/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002301	0000001	5782.50	08/10/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002301	0000002	1017.50	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	4767.46	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	3683.14	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	44122.79	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002386	0000001	1.70	08/10/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	19.79	08/10/2021	0000000090360	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	620.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	10.45	08/10/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002400	0000001	365.75	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000001	4682.50	08/10/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000002	1017.50	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	500.50	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	7000.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	650.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	640.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	3350.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	650.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	350.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	200.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	950.00	08/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	2900.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	950.00	08/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	120.00	08/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	575.00	08/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	515.90	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	640.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	3000.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	3000.00	08/10/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	6882.50	08/10/2021	0000000149233	010197	000000	761.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000002	1017.50	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	2000.00	08/10/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	2500.00	08/10/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000001	17960.28	08/10/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	691.00	08/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	192.00	11/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	240.00	11/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	125.80	11/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002026	0000001	39.64	11/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002308	0000002	1017.50	13/10/2021	0000000069264	010197	853268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002358	0000001	8950.08	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002359	0000001	816.00	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002360	0000001	1476.00	13/10/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002361	0000001	2112.00	13/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002365	0000001	1837.00	13/10/2021	0000000069264	010197	853269	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002369	0000001	1815.00	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002416	0000001	10.45	13/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002417	0000001	10.45	13/10/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000008	1217.70	13/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	2400.00	13/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	2622.00	13/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	1025.53	13/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	11290.40	13/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	1826.00	13/10/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	1925.00	13/10/2021	0000000269264	010197	853267	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	1885.40	13/10/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	1936.00	13/10/2021	0000000206342	010197	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	1870.00	13/10/2021	0000000206342	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	1911.80	13/10/2021	0000002149233	010197	000000	95.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	1909.60	13/10/2021	0000000269264	010197	853266	95.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	83.60	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	839.07	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	1326.00	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000002	3039.72	13/10/2021	0000000069264	010197	853265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002366	0000001	946.00	13/10/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002370	0000001	1188.00	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002367	0000001	3262.60	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002406	0000001	1100.00	13/10/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	2442.00	13/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	800.00	14/10/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002407	0000001	400.00	14/10/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002408	0000001	1100.00	14/10/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002315	0000001	3000.00	14/10/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	41.80	14/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	1100.00	14/10/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	1958.00	14/10/2021	0000000206342	010197	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002419	0000001	1500.00	14/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002420	0000001	1500.00	14/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002423	0000001	10.45	14/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002424	0000001	10.45	14/10/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002404	0000001	1730.00	14/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002405	0000001	6602.73	14/10/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002287	0000001	45.29	15/10/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002335	0000001	2000.00	15/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002314	0000001	31.70	15/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	15003.95	15/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	13599.35	15/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	15181.18	15/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	16271.92	15/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	6360.00	15/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	1500.00	15/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002288	0000001	120.76	15/10/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002289	0000001	111.59	15/10/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	101.63	15/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	31.13	15/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002410	0000001	750.00	15/10/2021	0000000069264	010197	853270	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	20026.50	18/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	5094.98	19/10/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	730.00	19/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	1050.00	19/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	545.00	19/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	41.34	19/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002428	0000001	1800.00	19/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002440	0000001	10.45	19/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001962	0000002	150.00	19/10/2021	0000000149233	010197	859636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	950.00	19/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	102.99	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	3767.83	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002434	0000001	22868.80	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002434	0000002	16810.00	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002437	0000001	3001.18	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	10.45	19/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002438	0000001	600.00	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	504.00	19/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	920.24	20/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	25000.42	20/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	4969.57	20/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	3002.91	20/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002418	0000001	500.00	20/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	450.00	20/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	400.00	20/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	2031.50	21/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	3900.03	21/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	5946.95	21/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002377	0000001	2990.78	21/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002451	0000001	10.45	21/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	5660.95	21/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	1223.99	21/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002371	0000001	591.82	21/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	195.98	21/10/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	16708.71	21/10/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	20.90	21/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	200.00	22/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001979	0000002	800.00	22/10/2021	0000000149233	010197	859640	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001980	0000002	600.00	22/10/2021	0000000149233	010197	859639	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	1800.00	22/10/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	98.28	22/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	10.45	22/10/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	1100.00	22/10/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	455.00	26/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	3000.00	26/10/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002336	0000001	180.00	26/10/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002337	0000001	120.00	26/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	540.00	26/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001980	0000003	600.00	26/10/2021	0000000149233	010197	859639	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	1333.00	26/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	504.00	26/10/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	2900.00	26/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002545	0000001	6370.24	26/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000001	1.79	27/10/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	16205.24	27/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	6319.85	27/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	8675.70	27/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	480.00	27/10/2021	0000000069272	010197	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002537	0000001	650.00	27/10/2021	0000000198404	010197	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	7113.97	27/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	4886.09	27/10/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001955	0000002	150.00	28/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001972	0000002	530.00	28/10/2021	0000000149233	010197	859641	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002579	0000001	10.45	28/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	4297.70	29/10/2021	0000000149233	010197	000000	2295.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000002	2654.80	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	2725.68	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	9829.72	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002591	0000001	1.45	29/10/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	200.37	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	533.89	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002602	0000001	530.83	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	42.50	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	41.80	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	8595.33	29/10/2021	0000000149233	010197	000000	3035.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000002	2792.48	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000003	3097.19	29/10/2021	0000000069264	010197	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	3350.00	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002576	0000001	58952.30	29/10/2021	0000000149233	010197	000000	13485.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002576	0000002	3217.70	29/10/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	79277.84	29/10/2021	0000000207160	010197	000000	2222.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	22284.03	29/10/2021	0000000207160	010197	000000	3851.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	2962.98	29/10/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	354108.21	29/10/2021	0000000207160	010197	000000	87160.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000002	2320.76	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000003	2294.94	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000004	3397.57	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	95484.63	29/10/2021	0000000207160	010197	000000	21603.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000002	685.61	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000003	1268.97	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	44902.84	29/10/2021	0000000149233	010197	000000	13339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	10706.06	29/10/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000002	1432.28	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000003	1329.74	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	4482.50	29/10/2021	0000000207160	010197	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000002	1017.50	29/10/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	4682.50	29/10/2021	0000000207160	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	7465.60	29/10/2021	0000000207160	010197	000000	589.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002574	0000001	1100.00	29/10/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002588	0000001	231.56	29/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002605	0000001	10.45	29/10/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002570	0000001	1298.93	29/10/2021	0000000198404	010197	000000	100.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002571	0000001	1155.00	29/10/2021	0000000198404	010197	000000	234.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002572	0000001	6600.00	29/10/2021	0000000149233	010197	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	6990.57	29/10/2021	0000002149233	010197	000000	563.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	84816.45	29/10/2021	0000002149233	010197	000000	17559.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	13890.00	29/10/2021	0000002149233	010197	000000	4171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	33560.63	29/10/2021	0000002149233	010197	000000	6425.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	19325.54	29/10/2021	0000002149233	010197	000000	4043.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	45117.50	29/10/2021	0000002149233	010197	000000	9061.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	3830.00	29/10/2021	0000002149233	010197	000000	485.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	4.75	01/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	153.85	01/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	451.35	03/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	3582.50	03/11/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002411	0000001	8731.00	03/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001954	0000002	150.00	03/11/2021	0000000149233	010197	859628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001956	0000002	150.00	04/11/2021	0000000149233	010197	859630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002608	0000001	41.96	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002615	0000001	31.42	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002622	0000001	870.00	04/11/2021	0000000198404	010197	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002581	0000001	30.70	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002582	0000001	120.70	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002583	0000001	109.93	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	36.52	04/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	640.00	04/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002584	0000001	2449.00	05/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	1110.00	05/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	490.00	05/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	1400.00	05/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	992.00	05/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	2449.00	05/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	992.00	05/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	10.45	05/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002639	0000001	31.35	05/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	2000.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	1175.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	500.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	890.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	800.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	2240.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	2110.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	300.00	05/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	550.00	05/11/2021	0000000069264	010197	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002640	0000001	10.45	05/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002536	0000001	440.00	05/11/2021	0000000198404	010197	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001957	0000002	150.00	05/11/2021	0000000149233	010197	859631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001959	0000002	150.00	05/11/2021	0000000149233	010197	859633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002127	0000002	150.00	05/11/2021	0000000149233	010197	859633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	2400.00	05/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	200.00	05/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	10.45	08/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	29000.00	08/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	6955.35	08/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	8244.93	08/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002373	0000001	13634.20	08/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	10.45	08/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002379	0000001	2000.00	08/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	366.00	09/11/2021	0000000069264	010197	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	366.00	09/11/2021	0000000069264	010197	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	10.25	09/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	366.00	09/11/2021	0000000069264	010197	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	366.00	09/11/2021	0000000069264	010197	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	5498.37	09/11/2021	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	10084.80	09/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	10915.22	09/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	4601.78	09/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	4398.53	09/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	11290.40	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	1885.40	10/11/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	1958.00	10/11/2021	0000000206342	010197	000000	97.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	1911.80	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	1100.00	10/11/2021	0000002149233	010197	859697	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	1826.00	10/11/2021	0000002149233	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	1936.00	10/11/2021	0000002149233	010197	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	1870.00	10/11/2021	0000002149233	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	1909.60	10/11/2021	0000002149233	010197	000000	95.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	156.75	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	455.00	10/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	2325.40	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	350.00	10/11/2021	0000002149233	010197	859705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	300.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	26899.72	10/11/2021	0000000206342	010197	000000	4694.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	6030.00	10/11/2021	0000002149233	010197	000000	955.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000002	1017.50	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	11844.52	10/11/2021	0000002149233	010197	000000	1388.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1860.00	10/11/2021	0000002149233	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	1450.00	10/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	7413.70	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	960.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	1800.00	10/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	2370.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	1850.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	420.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	1450.00	10/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	19327.58	10/11/2021	0000002149233	010197	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	3121.80	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	5330.60	10/11/2021	0000002149233	010197	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	350.00	10/11/2021	0000002149233	010197	859705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	300.00	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	1100.00	10/11/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	10004.28	10/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002215	0000001	150.00	10/11/2021	0000000149233	010197	859703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002216	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002217	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002218	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002219	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002220	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002221	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002222	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002223	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002224	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002226	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002227	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002228	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002233	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002234	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002235	0000001	150.00	10/11/2021	0000000149233	010197	859709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002236	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002237	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002238	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002239	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002242	0000001	300.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002243	0000001	150.00	10/11/2021	0000000149233	010197	859707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002244	0000001	150.00	10/11/2021	0000000149233	010197	859707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002245	0000001	150.00	10/11/2021	0000000149233	010197	859702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002246	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002248	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002250	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002251	0000001	150.00	10/11/2021	0000000149233	010197	859700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002252	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002253	0000001	150.00	10/11/2021	0000000149233	010197	859706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002254	0000001	200.00	10/11/2021	0000000149233	010197	859706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002255	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002256	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002257	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002258	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002259	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002260	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002267	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002268	0000001	350.00	10/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002269	0000001	400.00	10/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002573	0000001	1017.50	10/11/2021	0000000149233	010197	859695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002573	0000002	6882.50	10/11/2021	0000000149233	010197	000000	790.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002585	0000001	550.00	10/11/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002538	0000001	1100.00	10/11/2021	0000000198404	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002546	0000001	1100.00	10/11/2021	0000000198358	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002553	0000001	180.00	10/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002554	0000001	120.00	10/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002457	0000001	207.90	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002462	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002463	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002464	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002465	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002466	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002467	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002468	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002469	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002471	0000001	150.00	10/11/2021	0000000149233	010197	859703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002473	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002475	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002476	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002480	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002481	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002482	0000001	150.00	10/11/2021	0000000149233	010197	859709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002483	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002484	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002485	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002486	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002489	0000001	300.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002490	0000001	150.00	10/11/2021	0000000149233	010197	859707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002491	0000001	150.00	10/11/2021	0000000149233	010197	859707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002492	0000001	150.00	10/11/2021	0000000149233	010197	859702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002493	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002495	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002497	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002498	0000001	150.00	10/11/2021	0000000149233	010197	859700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002499	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002500	0000001	150.00	10/11/2021	0000000149233	010197	859706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002501	0000001	200.00	10/11/2021	0000000149233	010197	859706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002502	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002503	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002504	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002505	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002506	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002507	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002514	0000001	150.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002515	0000001	350.00	10/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002516	0000001	400.00	10/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002672	0000001	150.00	10/11/2021	0000000149233	010197	859710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002673	0000001	150.00	10/11/2021	0000000149233	010197	859710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002674	0000001	250.00	10/11/2021	0000000149233	010197	859711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002675	0000001	250.00	10/11/2021	0000000149233	010197	859711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002676	0000001	250.00	10/11/2021	0000000149233	010197	859712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002677	0000001	250.00	10/11/2021	0000000149233	010197	859712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002653	0000001	1815.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	10220.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	2442.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	540.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	300.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	300.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	5895.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	500.00	10/11/2021	0000000149233	010197	859708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	400.00	10/11/2021	0000000149233	010197	859701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	400.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	800.00	10/11/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	261.80	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	500.00	10/11/2021	0000000149233	010197	859708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	400.00	10/11/2021	0000000149233	010197	859701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	400.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	300.00	10/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	10274.26	10/11/2021	0000000149233	010197	000000	1333.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002575	0000001	6800.00	10/11/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002658	0000001	3262.60	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002459	0000001	123.20	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002477	0000001	350.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002374	0000001	9124.28	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002230	0000001	350.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002272	0000001	1458.00	10/11/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001968	0000001	1458.00	10/11/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002338	0000001	65.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002278	0000001	600.00	10/11/2021	0000000149233	010197	859693	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002281	0000001	500.00	10/11/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002522	0000001	1100.00	10/11/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002524	0000001	600.00	10/11/2021	0000000149233	010197	859693	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002458	0000001	130.90	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002460	0000001	446.60	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002470	0000001	200.00	10/11/2021	0000000149233	010197	859704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002472	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002474	0000001	450.00	10/11/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002487	0000001	400.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002494	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002508	0000001	300.00	10/11/2021	0000000149233	010197	859698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002108	0000001	920.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002109	0000001	2123.40	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002176	0000001	500.00	10/11/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002214	0000001	200.00	10/11/2021	0000000149233	010197	859704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002225	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002229	0000001	450.00	10/11/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002240	0000001	400.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002247	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002261	0000001	300.00	10/11/2021	0000000149233	010197	859698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002270	0000001	500.00	10/11/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002274	0000001	3000.00	10/11/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002275	0000001	1100.00	10/11/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002612	0000001	920.50	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002577	0000001	2200.00	10/11/2021	0000000149233	010197	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002578	0000001	1100.00	10/11/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002626	0000001	946.00	10/11/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002651	0000001	14000.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002654	0000001	1188.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002528	0000001	1100.00	10/11/2021	0000000149233	010197	859699	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002671	0000001	655.28	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002549	0000001	65.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002566	0000001	6800.00	10/11/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	7269.55	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	7043.91	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	44285.40	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	292.60	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	10.45	10/11/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000002	1017.50	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	369.60	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	20865.78	10/11/2021	0000000149233	010197	000000	1948.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	7000.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	2000.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002544	0000001	3350.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	950.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	292.60	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	350.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	2000.00	10/11/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	2500.00	10/11/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	1532.40	10/11/2021	0000000149233	010197	859694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	120.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	575.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002558	0000001	806.00	10/11/2021	0000000149233	010197	859692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	4682.50	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000002	4682.50	10/11/2021	0000000149233	010197	000000	596.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	640.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	3039.72	10/11/2021	0000000149233	010197	859696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000002	17960.28	10/11/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	4024.51	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002681	0000001	691.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	5136.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	5136.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002334	0000001	3500.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	120.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	575.00	10/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	3000.00	10/11/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	650.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	350.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	200.00	10/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	3000.00	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000003	1017.50	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	10.45	11/11/2021	0000000069272	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	20.90	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	102.00	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002566	0000002	5782.50	11/11/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002566	0000003	1017.50	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002280	0000001	530.00	11/11/2021	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002693	0000001	800.00	11/11/2021	0000000149233	010197	859687	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002322	0000001	850.00	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002323	0000001	85.00	11/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	420.00	11/11/2021	0000000069272	010197	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002690	0000001	43.44	11/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002695	0000001	10.45	11/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002696	0000001	10.45	11/11/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000001	1730.60	11/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002645	0000001	6602.73	11/11/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000002	1017.50	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000003	1217.70	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000004	1381.50	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000005	1017.50	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000003	1017.50	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000004	1017.50	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000005	7047.50	11/11/2021	0000002149233	010197	000000	955.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000002	1017.50	11/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000003	1217.70	11/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	3895.70	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	52.25	11/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	10.45	12/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	4845.68	12/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	6989.16	12/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	800.00	12/11/2021	0000002149233	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002699	0000001	1500.00	12/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002700	0000001	1500.00	12/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002708	0000001	10.45	12/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002665	0000001	5071.93	12/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	5061.30	12/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	20.90	12/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000004	1017.50	12/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	4118.97	16/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	31.35	16/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	8815.03	16/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002669	0000001	1399.91	16/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002523	0000001	800.00	16/11/2021	0000000149233	010197	859689	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002277	0000001	800.00	16/11/2021	0000000149233	010197	859689	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002713	0000001	24001.23	16/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002713	0000002	17000.00	16/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002714	0000001	3210.55	16/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002666	0000001	1636.93	16/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002625	0000001	1837.00	16/11/2021	0000000149233	010197	859690	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	8052.21	16/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	5194.95	16/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	1100.00	16/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	5869.73	16/11/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	20.90	16/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000002	5869.73	17/11/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002713	0000003	24001.23	17/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002713	0000004	17000.00	17/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	20537.57	17/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	62920.40	18/11/2021	0000000135992	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002657	0000001	7000.00	18/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002722	0000001	10.45	18/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	1925.00	18/11/2021	0000002149233	010197	859688	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002187	0000002	150.00	18/11/2021	0000000149233	010197	859619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	19076.55	19/11/2021	0000002149233	010197	000000	1895.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	1537.93	19/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	7383.34	19/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	3625.32	19/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	12.40	19/11/2021	0000000165298	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	1113.43	19/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	0.04	19/11/2021	0000000050741	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002594	0000001	47641.86	19/11/2021	0000000149233	010197	000000	2153.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	10070.37	19/11/2021	0000000149233	010197	000000	871.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	1048.52	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	2258.70	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1045.31	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	2089.47	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	3740.81	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	4363.73	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	2735.96	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	3378.64	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	5379.32	22/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	10.45	22/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	3156.00	22/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	2760.00	22/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002618	0000001	1716.00	22/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002619	0000001	1482.00	22/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002620	0000001	1764.00	22/11/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002621	0000001	1506.00	22/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002728	0000001	10.45	22/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002729	0000001	20.90	22/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002730	0000001	10.45	22/11/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002381	0000001	200.00	23/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	7342.20	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	30160.47	23/11/2021	0000000165271	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	30392.10	23/11/2021	000000016528X	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	30343.74	23/11/2021	0000000165298	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	425.50	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	425.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	861.00	23/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000002	1017.50	23/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	104.31	23/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	2829.76	23/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001573	0000001	756.00	23/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	12537.54	23/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	600.00	23/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002593	0000001	3500.00	23/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	173.67	24/11/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	861.00	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000002	0.50	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	861.00	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	643.85	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	861.00	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	2000.00	24/11/2021	0000002149233	010197	859686	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	7625.00	24/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	2208.00	25/11/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	4988.64	25/11/2021	000000006498X	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	230.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1080.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	500.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	7256.01	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	864.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	4265.67	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	3325.12	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	3085.08	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	2651.60	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	1548.18	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	2796.55	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	270.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	1296.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	1720.00	26/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	7000.00	26/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	450.00	26/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	400.00	26/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	960.00	26/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	1940.00	26/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	3000.00	26/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	2880.00	26/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	65.00	26/11/2021	0000002149233	010197	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	200.00	26/11/2021	0000000206342	010197	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	570.00	26/11/2021	0000000206342	010197	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	14200.00	26/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	1100.00	26/11/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	20.90	26/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002432	0000001	1740.00	26/11/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002828	0000001	27959.00	26/11/2021	0000000212083	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002842	0000001	1399.33	29/11/2021	0000000198404	010197	000000	200.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002842	0000002	1198.53	29/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002843	0000001	1155.00	29/11/2021	0000000198404	010197	000000	234.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002844	0000001	6600.00	29/11/2021	0000000149233	010197	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002857	0000001	10.45	29/11/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	6990.57	29/11/2021	0000000206342	010197	000000	563.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	79977.03	29/11/2021	0000002149233	010197	000000	17540.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	13290.00	29/11/2021	0000000206342	010197	000000	4081.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	31760.63	29/11/2021	0000000206342	010197	000000	6325.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	44617.50	29/11/2021	0000000206342	010197	000000	9001.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	3830.00	29/11/2021	0000000206342	010197	000000	485.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	16179.75	29/11/2021	0000000206342	010197	000000	3774.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002832	0000001	6952.50	29/11/2021	0000000149233	010197	000000	3377.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	11387.81	29/11/2021	0000000149233	010197	000000	3035.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	393157.59	29/11/2021	0000000207160	010197	000000	95148.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000002	2971.74	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	67953.46	29/11/2021	0000000207160	010197	000000	17585.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000002	2997.56	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000003	3981.72	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	186230.84	29/11/2021	0000000207160	010197	000000	40736.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000002	1602.64	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	10706.06	29/11/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000002	1432.28	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000003	1329.74	29/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	4482.50	29/11/2021	0000000207160	010197	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	7465.60	29/11/2021	0000000207160	010197	000000	589.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	3582.50	29/11/2021	0000000207160	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002847	0000001	56146.50	29/11/2021	0000000149233	010197	000000	13073.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002847	0000002	3217.70	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002848	0000001	1100.00	30/11/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002849	0000001	1100.00	30/11/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002864	0000001	283.72	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002865	0000001	283.72	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002527	0000001	500.00	30/11/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002517	0000001	500.00	30/11/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002521	0000001	3000.00	30/11/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001965	0000002	300.00	30/11/2021	0000000149233	010197	859638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002526	0000001	530.00	30/11/2021	0000000149233	010197	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002838	0000001	4682.50	30/11/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002838	0000002	1017.50	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000002	1017.50	30/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	390.00	30/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	160.00	30/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	300.00	30/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	102910.82	30/11/2021	0000000207160	010197	000000	1703.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	42441.47	30/11/2021	0000000207160	010197	000000	5082.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	2962.98	30/11/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002720	0000001	135.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002846	0000001	6800.00	30/11/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002519	0000001	1117.90	30/11/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002421	0000001	320.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000002	1017.50	30/11/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000002	3097.19	30/11/2021	0000000149233	010197	859685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	3582.50	30/11/2021	0000000149233	010197	000000	514.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000002	1017.50	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	2900.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	3000.00	30/11/2021	0000000149233	010197	000000	246.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	650.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	21000.00	30/11/2021	0000000149233	010197	000000	4446.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	200.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	3582.50	30/11/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000002	1017.50	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	2543.70	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002874	0000001	42.79	30/11/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002875	0000001	1.45	30/11/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	536.05	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002880	0000001	201.18	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	42.67	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	533.34	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	62.70	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	166.60	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002885	0000001	9829.72	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	390.00	30/11/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	3361.52	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	858.62	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	198.55	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	1276.33	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	114.95	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	159.80	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	5498.02	30/11/2021	0000002149233	010197	000000	754.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000002	1654.50	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000003	1108.50	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000004	1217.70	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	19452.14	30/11/2021	0000000206342	010197	000000	3578.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000002	1017.50	30/11/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	4765.00	30/11/2021	0000002149233	010197	000000	707.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000002	1017.50	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000003	1017.50	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	1860.00	30/11/2021	0000000206342	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	350.00	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	550.00	30/11/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	1100.00	30/11/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002845	0000001	5700.00	30/11/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002822	0000001	30.69	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002823	0000001	102.80	01/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002607	0000001	43.83	01/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	425.50	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	861.00	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	21250.00	01/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	19804.40	01/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	19152.50	01/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	861.00	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	861.00	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	643.85	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	425.50	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	425.50	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	425.50	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	2087.60	01/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	4.75	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	10.45	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	71.40	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	17253.00	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	10086.66	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	6840.00	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	6588.00	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	8720.00	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	2340.00	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	30.69	01/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002888	0000001	30.31	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002825	0000001	121.29	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002668	0000001	22971.20	01/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	9925.00	02/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	1985.00	02/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	3000.00	02/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	5030.03	03/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	800.00	03/12/2021	0000000206342	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	800.00	03/12/2021	0000000206342	010197	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	10.45	03/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	1480.00	03/12/2021	0000002149233	010197	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002876	0000001	42.98	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	91.54	03/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	1100.00	03/12/2021	0000000207160	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002711	0000001	1695.00	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002712	0000001	1079.00	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002909	0000001	500.00	03/12/2021	0000000149233	010197	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002909	0000002	100.00	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002911	0000001	105.87	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	20.90	03/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	3131.00	03/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	10.45	06/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002908	0000001	14000.00	06/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002624	0000001	1491.68	06/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	300.00	06/12/2021	0000000207160	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	14880.00	06/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	233.94	06/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	233.94	06/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	233.94	06/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	1305.22	06/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	20.90	06/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	1118.76	06/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	1640.00	07/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	1925.00	07/12/2021	0000000269264	010197	853285	96.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	350.00	07/12/2021	0000000269264	010197	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002934	0000001	3402.40	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002892	0000001	1837.00	07/12/2021	0000000069264	010197	853286	91.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002906	0000001	300.00	07/12/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002925	0000001	150.00	07/12/2021	0000000069264	010197	853277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002926	0000001	250.00	07/12/2021	0000000069264	010197	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002927	0000001	250.00	07/12/2021	0000000069264	010197	853281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002935	0000001	2130.00	07/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002936	0000001	2560.00	07/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002945	0000001	10.45	07/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002946	0000001	20.90	07/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002947	0000001	1338.60	07/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002797	0000001	150.00	07/12/2021	0000000069264	010197	853289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002798	0000001	150.00	07/12/2021	0000000069264	010197	853290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002800	0000001	150.00	07/12/2021	0000000069264	010197	853292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002801	0000001	150.00	07/12/2021	0000000069264	010197	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002802	0000001	150.00	07/12/2021	0000000069264	010197	853293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002804	0000001	150.00	07/12/2021	0000000069264	010197	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002805	0000001	150.00	07/12/2021	0000000069264	010197	853296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002806	0000001	200.00	07/12/2021	0000000069264	010197	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	800.00	07/12/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	800.00	07/12/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	745.00	07/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	2380.00	07/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	500.00	07/12/2021	0000000069264	010197	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	400.00	07/12/2021	0000000069264	010197	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002820	0000001	1100.00	07/12/2021	0000000069264	010197	853282	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002815	0000001	800.00	07/12/2021	0000000069264	010197	853284	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002816	0000001	600.00	07/12/2021	0000000069264	010197	853283	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002796	0000001	200.00	07/12/2021	0000000069264	010197	853288	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002807	0000001	300.00	07/12/2021	0000000069264	010197	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	366.00	07/12/2021	0000000069264	010197	853278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	366.00	07/12/2021	0000000069264	010197	853279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002930	0000001	233.57	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	400.00	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002940	0000001	640.00	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	20.90	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	700.00	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002938	0000001	300.00	07/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	20.90	08/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002896	0000001	1560.00	08/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	799.50	08/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002895	0000001	240.00	08/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002948	0000001	1780.00	08/12/2021	0000000198404	010197	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002970	0000001	10.45	08/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	1322.00	08/12/2021	0000000269264	010197	000000	66.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	285.71	08/12/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	11800.00	08/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	10.45	08/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	10.45	09/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	150.00	09/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	432.00	09/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	918.00	09/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002985	0000001	20.90	09/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002986	0000001	10.45	09/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002901	0000001	1730.60	09/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002902	0000001	6602.73	09/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002950	0000001	125.00	09/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002899	0000001	150.00	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	120.00	09/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	350.00	09/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002898	0000001	2225.00	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	4924.90	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002984	0000001	20.90	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	3000.00	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002980	0000001	31.77	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002981	0000001	30.70	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	30.69	09/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	3500.00	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	2500.00	10/12/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	5445.31	10/12/2021	0000000149233	010197	000000	1488.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000002	2519.69	10/12/2021	0000000149233	010197	859684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	4681.96	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	691.00	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002987	0000001	5605.41	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	44481.20	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	62.70	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	3476.25	10/12/2021	0000000149233	010197	000000	1347.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002889	0000001	4315.90	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002891	0000001	10093.80	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002979	0000001	24262.30	10/12/2021	0000000149233	010197	000000	3829.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002979	0000002	557.70	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	4422.95	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	16742.54	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	139064.00	10/12/2021	0000000207160	010197	000000	29605.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000002	1029.88	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	22331.25	10/12/2021	0000000207160	010197	000000	4576.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000002	1029.88	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000003	1029.88	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	68932.14	10/12/2021	0000000207160	010197	000000	11583.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000002	557.70	10/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002959	0000001	4503.63	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002956	0000001	4328.96	10/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002977	0000001	1172.45	10/12/2021	0000000198404	010197	000000	218.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002977	0000002	490.05	10/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002978	0000001	3208.33	10/12/2021	0000000149233	010197	000000	446.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002998	0000001	10.45	10/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	4585.00	10/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	10.45	10/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	125.00	10/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	3103.02	10/12/2021	0000002149233	010197	000000	458.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	36084.40	10/12/2021	0000002149233	010197	000000	5664.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	6045.00	10/12/2021	0000002149233	010197	000000	989.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	15020.50	10/12/2021	0000002149233	010197	000000	4615.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	21855.00	10/12/2021	0000002149233	010197	000000	3626.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	1610.00	10/12/2021	0000002149233	010197	000000	275.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	8501.52	10/12/2021	0000002149233	010197	000000	1902.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002961	0000001	28981.03	10/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	450.00	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	250.00	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	650.00	13/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	11290.40	13/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	1350.00	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	1452.00	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	3000.00	13/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	1885.40	13/12/2021	0000002149233	010197	000000	94.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	1936.00	13/12/2021	0000000206342	010197	000000	96.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	1870.00	13/12/2021	0000000206342	010197	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	1958.00	13/12/2021	0000000206342	010197	000000	97.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	1911.80	13/12/2021	0000002149233	010197	000000	95.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	1909.60	13/12/2021	0000000206342	010197	000000	95.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	1826.00	13/12/2021	0000000206342	010197	000000	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	1450.00	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	1100.00	13/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	300.00	13/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	207.75	13/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003000	0000001	1500.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003001	0000001	1500.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003008	0000001	10.45	13/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003009	0000001	10.45	13/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003010	0000001	20.90	13/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002963	0000001	1116.00	13/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002964	0000001	1062.00	13/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002965	0000001	1152.00	13/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002968	0000001	864.00	13/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002993	0000001	1815.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002808	0000001	1100.00	13/12/2021	0000000198358	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002751	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002752	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002753	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002754	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002755	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002756	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002757	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002758	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002759	0000001	550.00	13/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002760	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002762	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002764	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002765	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002769	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002770	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002771	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002772	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002773	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002774	0000001	200.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002776	0000001	300.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002777	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002779	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002780	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002781	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002782	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002783	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002784	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002785	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002786	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002787	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002793	0000001	150.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002794	0000001	350.00	13/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002795	0000001	400.00	13/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002991	0000001	3262.60	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002766	0000001	350.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002811	0000001	1458.00	13/12/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	2442.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	2148.00	13/12/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	10.45	13/12/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	800.00	13/12/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	300.00	13/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	300.00	13/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	300.00	13/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	400.00	13/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	300.00	13/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002990	0000001	1030.24	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002994	0000001	1188.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002893	0000001	946.00	13/12/2021	0000000149233	010197	000000	47.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002809	0000001	500.00	13/12/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002813	0000001	3000.00	13/12/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002814	0000001	1100.00	13/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002819	0000001	500.00	13/12/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002886	0000001	350.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002887	0000001	1103.50	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000001	1434.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002761	0000001	200.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002763	0000001	450.00	13/12/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002775	0000001	400.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002778	0000001	200.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002818	0000001	530.00	13/12/2021	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	7000.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	10.45	13/12/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003012	0000001	240.35	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	493.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	5136.00	13/12/2021	0000000149233	010197	000000	799.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	3000.00	13/12/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	3350.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	650.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	350.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	200.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	2000.00	13/12/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	950.00	13/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	640.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002923	0000001	2900.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	240.00	13/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	2000.00	14/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002649	0000001	2000.00	14/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003014	0000001	600.00	14/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	42717.18	14/12/2021	0000000149233	010197	000000	1897.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002430	0000001	4360.00	14/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002284	0000001	19025.00	14/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	71881.47	14/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	30467.73	14/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002735	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002736	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002737	0000001	4050.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002738	0000001	1440.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002739	0000001	1440.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002740	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002741	0000001	8122.50	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002878	0000001	2351.80	14/12/2021	0000000149233	010197	000000	1737.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002951	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002952	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002953	0000001	1440.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002954	0000001	1440.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002955	0000001	2160.00	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003023	0000001	125.40	14/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	18023.16	14/12/2021	0000002149233	010197	000000	1946.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	2085.32	14/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	1537.93	14/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	2923.80	14/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	9815.85	14/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	6987.34	14/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	1720.00	14/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	1660.00	14/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	1740.00	14/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	53.17	15/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	44.00	15/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003015	0000001	1100.00	15/12/2021	0000000198404	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	17600.00	15/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	540.00	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	15800.00	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	17150.00	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	5115.00	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	3141.89	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	1144.69	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	1484.39	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	520.98	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	354.75	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2220.84	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	2510.05	16/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003043	0000001	10.45	16/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	200.00	16/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003006	0000001	200.00	16/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003025	0000001	575.00	16/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003026	0000001	120.00	16/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003028	0000001	180.00	16/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003029	0000001	120.00	16/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002971	0000001	260.00	16/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003037	0000001	830.00	16/12/2021	0000000149233	010197	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	455.00	16/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	10.45	16/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	240.00	16/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	10782.63	16/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	9575.58	16/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	2000.00	16/12/2021	0000002149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003024	0000001	65.00	16/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003105	0000001	1100.00	17/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003106	0000001	1100.00	17/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003125	0000001	400.00	17/12/2021	0000000149233	010197	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003003	0000001	1100.00	17/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	20680.20	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	20013.80	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	19738.00	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	10058.68	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	9788.36	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	1500.00	17/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	15781.46	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	1257.60	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	2659.80	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	9565.05	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	6723.34	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	1500.00	17/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003033	0000001	2000.00	17/12/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003035	0000001	2000.00	17/12/2021	0000000198374	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003021	0000001	818.93	17/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	201.03	17/12/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003102	0000001	13777.25	17/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003121	0000001	20.90	17/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	20956.87	17/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	3000.00	17/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	2159.49	20/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	6365.24	20/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003041	0000001	150.00	20/12/2021	0000000149233	010197	859683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003145	0000001	51107.30	21/12/2021	0000000149233	010197	000000	12222.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003145	0000002	3217.70	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003146	0000001	1100.00	21/12/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003147	0000001	1100.00	21/12/2021	0000000149233	010197	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003157	0000001	23704.95	21/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003157	0000002	15973.85	21/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003158	0000001	3170.49	21/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002962	0000001	589.10	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003103	0000001	1100.00	21/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	1856.11	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	1946.26	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	1470.22	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	1492.74	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	3000.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	450.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	3132.05	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	3394.76	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	998.50	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	2750.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	3915.08	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	2796.30	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	6322.98	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	7641.75	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	5631.22	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	5292.50	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	972.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	378.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	756.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	207.75	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	207.75	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	11101.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	3170.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	3910.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	4410.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	3070.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	6990.57	21/12/2021	0000000206342	010197	000000	563.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	81058.69	21/12/2021	0000002149233	010197	000000	17023.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	4765.00	21/12/2021	0000002149233	010197	000000	707.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000002	1017.50	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000003	1017.50	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	1860.00	21/12/2021	0000000206342	010197	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	13290.00	21/12/2021	0000002149233	010197	000000	4615.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	31080.21	21/12/2021	0000000206342	010197	000000	6110.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	25684.99	21/12/2021	0000000206342	010197	000000	4827.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000002	1017.50	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	45134.16	21/12/2021	0000000206342	010197	000000	9077.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	3830.00	21/12/2021	0000000206342	010197	000000	485.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	9170.71	21/12/2021	0000002149233	010197	000000	884.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000002	1017.50	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000003	2172.81	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000004	1217.70	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	17797.93	21/12/2021	0000000206342	010197	000000	3681.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	5835.92	21/12/2021	0000000269264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	2750.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	861.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	240.00	21/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	6456.00	21/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003019	0000001	120.00	21/12/2021	0000000149233	010197	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003020	0000001	110.00	21/12/2021	0000000149233	010197	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003141	0000001	1155.00	21/12/2021	0000000198404	010197	000000	234.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003142	0000001	6600.00	21/12/2021	0000000149233	010197	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003143	0000001	6150.00	21/12/2021	0000000149233	010197	000000	746.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003143	0000002	5081.23	21/12/2021	0000000149233	010197	000000	746.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003161	0000001	1500.00	21/12/2021	0000000198404	010197	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003171	0000001	10.45	21/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003140	0000001	1399.33	21/12/2021	0000000198404	010197	000000	200.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003140	0000002	1198.53	21/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002907	0000001	3000.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002995	0000001	2370.39	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002024	0000001	200.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001320	0000001	3000.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	6952.50	21/12/2021	0000000149233	010197	000000	3377.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000001	3582.50	21/12/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003131	0000002	1017.50	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	397.10	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	11387.81	21/12/2021	0000000149233	010197	000000	3035.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000002	3097.19	21/12/2021	0000000149233	010197	859682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	3582.50	21/12/2021	0000000149233	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000002	1017.50	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	1105.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	23049.98	21/12/2021	0000000149233	010197	000000	6496.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	3690.00	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	21684.50	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	305680.43	21/12/2021	0000000207160	010197	000000	74022.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000002	2294.94	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	53063.55	21/12/2021	0000000207160	010197	000000	13724.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000002	2320.76	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000003	3397.57	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	150999.03	21/12/2021	0000000207160	010197	000000	37771.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000002	1268.97	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	10706.06	21/12/2021	0000000207160	010197	000000	1063.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000002	1329.74	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000003	1432.28	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	3382.50	21/12/2021	0000000207160	010197	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000002	1017.50	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	3582.50	21/12/2021	0000000207160	010197	000000	542.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000002	1017.50	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	5060.40	21/12/2021	0000000207160	010197	000000	398.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	1850.07	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	2592.53	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	2521.53	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1815.00	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	2441.09	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	102.34	21/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	3523.05	21/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	66876.73	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	12932.01	21/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	34628.35	21/12/2021	0000000207160	010197	000000	5133.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	2962.98	21/12/2021	0000000207160	010197	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003144	0000001	6800.00	21/12/2021	0000000149233	010197	000000	707.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002115	0000001	600.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002701	0000001	5783.50	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002702	0000001	4573.00	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002705	0000001	3380.06	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002706	0000001	4154.80	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002710	0000001	5597.15	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002997	0000001	3355.82	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003136	0000001	4682.50	21/12/2021	0000000149233	010197	000000	625.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003136	0000002	1017.50	21/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	1527.10	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003062	0000001	350.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003111	0000001	1458.00	22/12/2021	0000000149233	010197	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	26063.66	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	22584.14	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	300.00	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	500.00	22/12/2021	0000000149233	010197	859677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	400.00	22/12/2021	0000000149233	010197	859674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	300.00	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	400.00	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	300.00	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	300.00	22/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	800.00	22/12/2021	0000000207160	010197	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000002	6583.35	22/12/2021	0000000149233	010197	859661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	2900.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	2000.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	950.00	22/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003063	0000001	350.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003093	0000001	200.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003110	0000001	2000.00	22/12/2021	0000000149233	010197	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	2500.00	22/12/2021	0000000149233	010197	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	3000.00	22/12/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	640.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	366.00	22/12/2021	0000000149233	010197	859667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	366.00	22/12/2021	0000000149233	010197	859668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	188.10	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	404.60	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	7000.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003045	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003046	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003047	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003048	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003049	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003050	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003051	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003052	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003054	0000001	150.00	22/12/2021	0000000149233	010197	859681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003055	0000001	550.00	22/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003056	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003058	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003060	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003061	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003065	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003066	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003067	0000001	150.00	22/12/2021	0000000149233	010197	859679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003068	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003069	0000001	200.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003070	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003071	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003074	0000001	300.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003075	0000001	150.00	22/12/2021	0000000149233	010197	859678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003076	0000001	150.00	22/12/2021	0000000149233	010197	859678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003077	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003079	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003081	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003082	0000001	150.00	22/12/2021	0000000149233	010197	859675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003083	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003084	0000001	200.00	22/12/2021	0000000149233	010197	859676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003085	0000001	150.00	22/12/2021	0000000149233	010197	859676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003086	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003087	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003088	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003089	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003090	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003091	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003098	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003100	0000001	350.00	22/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003101	0000001	400.00	22/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003107	0000001	1100.00	22/12/2021	0000000198358	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003185	0000001	10.45	22/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003154	0000001	2000.00	22/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003172	0000001	150.00	22/12/2021	0000000149233	010197	859665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003173	0000001	250.00	22/12/2021	0000000149233	010197	859664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003174	0000001	250.00	22/12/2021	0000000149233	010197	859666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003004	0000001	1137.73	22/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	1100.00	22/12/2021	0000000206342	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	62.70	22/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	861.00	22/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	1500.00	22/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	350.00	22/12/2021	0000002149233	010197	859672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	300.00	22/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	1450.00	22/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	1100.00	22/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	960.00	22/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	960.00	22/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003104	0000001	1100.00	22/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003053	0000001	200.00	22/12/2021	0000000149233	010197	859680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003057	0000001	200.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003059	0000001	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003059	0000002	150.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003072	0000001	400.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003078	0000001	200.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003092	0000001	300.00	22/12/2021	0000000149233	010197	859673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003099	0000001	350.00	22/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003109	0000001	500.00	22/12/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003113	0000001	3000.00	22/12/2021	0000000149233	010197	000000	245.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003114	0000001	1100.00	22/12/2021	0000000149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003115	0000001	800.00	22/12/2021	0000000149233	010197	859671	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003116	0000001	600.00	22/12/2021	0000000149233	010197	859670	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003118	0000001	500.00	22/12/2021	0000000149233	010197	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003119	0000001	1100.00	22/12/2021	0000000149233	010197	859669	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003059	0000003	450.00	23/12/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	3000.00	23/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	3000.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	1100.00	23/12/2021	0000002149233	010197	859662	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	1050.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	10.45	23/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	1050.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	1050.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	1500.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	600.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	600.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	500.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	500.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	600.00	23/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	5000.00	23/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	42.88	23/12/2021	0000000149616	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	10.45	23/12/2021	0000000149284	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003031	0000001	3193.00	23/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	3000.00	23/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003180	0000001	3350.00	23/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	558.00	23/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	66024.54	23/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	19380.00	27/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	16150.00	27/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	24451.10	27/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	1100.00	27/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	20.90	27/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	1100.00	27/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003193	0000001	14000.00	27/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	1740.00	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	3020.00	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	900.00	28/12/2021	0000000206466	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000002	1100.00	28/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	3268.56	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000002	1100.00	28/12/2021	0000002149233	010197	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	95.00	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	122.40	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	1640.00	28/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003181	0000001	1730.60	28/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003182	0000001	6602.73	28/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003143	0000003	1068.77	28/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003227	0000001	10.45	28/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003228	0000001	10.45	28/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	15947.23	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	61785.94	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	10620.02	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	2595.91	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	278524.42	28/12/2021	0000000207160	010197	000000	28433.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000002	2320.77	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	43631.28	28/12/2021	0000000207160	010197	000000	4576.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000002	2320.77	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000003	2320.77	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	11799.60	28/12/2021	0000000207160	010197	000000	946.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	2143.98	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	8575.92	28/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002933	0000001	1063.55	28/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003207	0000001	6134.00	28/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	114.95	28/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003226	0000001	0.10	28/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	41.80	29/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	575.00	29/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	120.00	29/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	650.00	29/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	1301.30	29/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003197	0000001	530.00	29/12/2021	0000000149233	010197	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	1100.00	29/12/2021	0000000207160	010197	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	540.00	29/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	1000.00	29/12/2021	0000000149233	010197	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	1350.00	29/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	88.78	29/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003202	0000001	180.00	29/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003203	0000001	120.00	29/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003140	0000003	1399.33	29/12/2021	0000000198404	010197	000000	200.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	600.00	29/12/2021	0000002149233	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	600.00	29/12/2021	0000002149233	010197	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	1932.00	29/12/2021	0000000269272	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	455.00	29/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003199	0000001	65.00	29/12/2021	0000000069264	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003213	0000001	650.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003220	0000001	15617.20	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003221	0000001	6213.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003232	0000001	720.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003236	0000001	657.25	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003237	0000001	8720.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003239	0000001	4785.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003255	0000001	576.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003273	0000001	27751.85	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003274	0000001	671.43	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	270.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	370.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	2903.85	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	1296.00	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	3760.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	1740.00	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	3320.00	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	1536.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	9600.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	1722.00	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	4600.00	30/12/2021	0000000206342	010197	000000	628.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	11000.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	4317.97	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	6277.76	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	5339.17	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	4376.19	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	15581.90	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	6265.85	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	13400.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	4600.00	30/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	52.25	30/12/2021	0000002149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003234	0000001	300.00	30/12/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003249	0000001	1740.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003252	0000001	996.00	30/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003253	0000001	1026.00	30/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003254	0000001	1056.00	30/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003257	0000001	816.00	30/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003258	0000001	4050.00	30/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003270	0000001	4242.61	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003329	0000001	10.45	30/12/2021	0000000198358	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003330	0000001	31.35	30/12/2021	0000000198404	010197	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003331	0000001	10.45	30/12/2021	0000000213276	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	88.78	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	1540.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	300.00	30/12/2021	0000000149233	010197	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	1740.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	1140.42	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	2110.72	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	747.42	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	2151.42	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	4287.96	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	3970.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	4287.96	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	2143.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	1452.00	30/12/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	3895.20	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	16559.64	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	1500.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	6840.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	3250.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	6840.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	6500.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	3250.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	7020.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	7020.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	7020.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	7020.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	6588.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	6588.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	2472.00	30/12/2021	0000000207160	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	2351.50	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	10.45	30/12/2021	0000000088404	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003231	0000001	240.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003251	0000001	816.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003250	0000001	276.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	3500.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003325	0000001	300.00	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	3576.70	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	9829.72	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	536.36	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	202.15	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	538.64	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	42.88	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	104.50	30/12/2021	0000000149233	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	1.45	30/12/2021	0000002831422	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003333	0000001	233.57	31/12/2021	0000000085715	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	5.00	31/12/2021	0000000112895	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	6.03	31/12/2021	0000000085715	005784	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	7500.00	31/12/2021	0000000215007	010197	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	1500.00	31/12/2021	0000000215007	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	1500.00	31/12/2021	0000000215007	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	1500.00	31/12/2021	0000000215007	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	1500.00	31/12/2021	0000000215007	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	1500.00	31/12/2021	0000000215007	010197	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	1400.00	31/12/2021	0000000215007	010197	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	1400.00	31/12/2021	0000000215007	010197	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	2063.68	31/12/2021	0000000215007	010197	000000	103.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	2063.68	31/12/2021	0000000215007	010197	000000	103.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	3000.00	31/12/2021	0000000215007	010197	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	1536.68	31/12/2021	0000000215007	010197	000000	76.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	1736.68	31/12/2021	0000000215007	010197	000000	86.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	1936.68	31/12/2021	0000000215007	010197	000000	96.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	1936.68	31/12/2021	0000000215007	010197	000000	96.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	1936.68	31/12/2021	0000000215007	010197	000000	96.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	1436.68	31/12/2021	0000000215007	010197	000000	71.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	1436.68	31/12/2021	0000000215007	010197	000000	71.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	1436.68	31/12/2021	0000000215007	010197	000000	71.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	1436.68	31/12/2021	0000000215007	010197	000000	71.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	1436.68	31/12/2021	0000000215007	010197	000000	71.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	7599.34	31/12/2021	0000000206342	010197	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4752

Última atualização: 11/06/2024